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<br />25/01/29-13:26 KITTITAS COUNTY FY 2025 January 29 2025 Page: 1 <br /> <br />AP466 Pre-Check Writing Report <br /> <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: Y <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Addr <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />07422 ANATEK LABS, INC <br /> 504 E SPRAGUE AVE SUITE D <br /> SPOKANE WA 99202 <br /> INVOICE 2025.01.02 <br /> 143680 01/28/25 01/31/25 1,000.00 .00 1,000.00 <br /> Fund 669 WATER DISTRICT #6 1,000.00 <br /> <br /> Check : 1 Supplier Total: 1,000.00 .00 1,000.00 <br /> <br />07834 LIGHTCURVE <br /> PO BOX 34540 <br /> SEATTLE WA 98124 <br /> INVOICE 2025.01.02 <br /> 143680 01/28/25 01/31/25 89.98 .00 89.98 <br /> Fund 669 WATER DISTRICT #6 89.98 <br /> <br /> Check : 1 Supplier Total: 89.98 .00 89.98 <br /> <br />01649 RODUNER, RON <br /> 16473 RD 9 NW <br /> QUINCY WA 98848 <br /> INVOICE 2025.01.02 <br /> 143680 01/28/25 01/31/25 2,011.27 .00 2,011.27 <br /> Fund 669 WATER DISTRICT #6 2,011.27 <br /> <br /> Check : 1 Supplier Total: 2,011.27 .00 2,011.27 <br /> <br />00398 YAKIMA HEALTH DISTRICT <br /> 1210 AHTANUM RIDGE DRIVE <br /> UNION GAP WA 98903 <br /> INVOICE 2025.01.02 <br /> 143680 01/28/25 01/31/25 6.94 .00 6.94 <br /> <br />