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4�)Aved_ Pre-Check Writing Report <br /> 25/04/16-09:36 KITTITAS COUNTY FY 2025 April 16 2025 Page: 1 <br /> AP466 Pre-Check 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: 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 /> 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 /> 06878 ANATEK LABS INC-YAKIMA <br /> 4802 TIETON DR <br /> YAKIMA WA 98908 <br /> INVOICE APRIL 2025 EXPENSE <br /> 144641 04/10/25 04/21/25 95.00 .00 95.00 <br /> Fund 668 WATER DISTRICT #5 95.00 <br /> Check 1 Supplier Total: 95.00 .00 95.00 <br /> 01839 ANDERSON MAINTENANCE & CONSULT <br /> 141 SWALLOW LANE <br /> CLE ELUM WA 98922 <br /> INVOICE APRIL 2025 EXPENSE <br /> 144641 04/10/25 04/21/25 145.91 .00 145.91 <br /> Fund 668 WATER DISTRICT #5 145.91 <br /> Check 1 Supplier Total: 145.91 .00 145.91 <br /> 01516 ANDERSON, DAVE <br /> 141 SWALLOW LANE <br /> CLE ELUM WA 98922 <br /> INVOICE APRIL 2025 EXPENSE <br /> 144641 04/10/25 04/21/25 178.50 .00 178.50 <br /> Fund 668 WATER DISTRICT #5 178.50 <br /> Check 1 Supplier Total: 178.50 .00 178.50 <br /> 01371 BROWN AND JACKSON <br /> PORTABLE TOILETS <br /> 107 N MAIN <br /> ELLENSBURG WA 98926 <br /> INVOICE APRIL 2025 EXPENSE <br /> 144641 04/10/25 04/21/25 100.00 .00 100.00 <br /> Fund 668 WATER DISTRICT #5 100.00 <br /> Check 1 Supplier Total: 100.00 .00 100.00 <br />