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22/12/15-09:05 <br />KITTITAS COUNTY <br />FY 2022 <br />December 15 <br />2022 Page: 1 <br />AP466 <br />Pre -Check <br />Writing Report <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: N <br />Direct Deposits Only: N E-Paybles Only: <br />N Check <br />Only: <br />N EDI Only: N <br />Comm. Card Only: <br />N Pymt. Plus Only: <br />N P -Card Only: N <br />Supplier Supplier <br />Code Name / Addr <br />Invoice <br />Invoice <br />Due <br />Discount <br />Invoice <br />Discount <br />Net <br />Type Number Batch <br />Date <br />Date <br />Date <br />Amount <br />To be taken <br />To be paid <br />06274 ADVANCED ANALYTICAL <br />SOLUTIONS LLC <br />6325 EMERSON AVE <br />PARKERSBURG WV 26104 <br />_ <br />INVOICE 202212.01 <br />133970 <br />12/08/22 <br />12/16/22 <br />90.14 <br />.00 <br />90.14 <br />Fund 669 WATER DISTRICT #6 <br />90.14 <br />Check <br />1 <br />Supplier <br />Total: <br />90.14 <br />.00 <br />90.14 <br />06487 BIVENS & WILSON <br />208 W 9TH AVE STE 5 <br />ELLENSBURG WA 98926 <br />INVOICE 202212.01 <br />133970 <br />12/08/22 <br />12/16/22 <br />55.00 <br />.00 <br />55.00 <br />Fund 669 WATER DISTRICT <br />#6 <br />55.00 <br />Check <br />1 <br />Supplier <br />Total: <br />55.00 <br />.00 <br />55.00 <br />09733 CONSOLIDATED COMMUNICATIONS <br />PO BOX 14828 <br />ST LOUIS MO 63178-4828 <br />INVOICE 202212.01 <br />133970 <br />12/08/22 <br />12/16/22 <br />94.17 <br />.00 <br />94.17 <br />Fund 669 WATER DISTRICT <br />46 <br />94.17 <br />Check <br />1 <br />Supplier <br />Total: <br />94.17 <br />.00 <br />94.17 <br />02019 EUROFINS MICRO LAB INC <br />PO BOX 1445 <br />CAROL STREAM IL 60132-1445 <br />INVOICE 202212.01 <br />133970 <br />12/08/22 <br />12/16/22 <br />265.00 <br />.00 <br />265.00 <br />Fund 669 WATER DISTRICT <br />#6 <br />265.00 <br />Check <br />1 <br />Supplier <br />Total: <br />265.00 <br />.00 <br />265.00 <br />