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4�)Aved_ Pre-Check Writing Report <br /> 25/04/16-15:51 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 /> 04888 AMERICAN BUSINESS SOFTWARE <br /> 630 HICKORY ST NW STE 120-116 <br /> ALBANY OR 97321 <br /> INVOICE WATER 3 APRIL 2025-4 <br /> 144656 04/15/25 04/21/25 202.88 .00 202.88 <br /> Fund 666 EASTON WATER DISTRICT 202.88 <br /> Check 1 Supplier Total: 202.88 .00 202.88 <br /> 07422 ANATEK LABS, INC <br /> 504 E SPRAGUE AVE SUITE D <br /> SPOKANE WA 99202 <br /> INVOICE WATER 3 APRIL 2025-4 <br /> 144656 04/15/25 04/21/25 135.00 .00 135.00 <br /> Fund 666 EASTON WATER DISTRICT 135.00 <br /> Check 1 Supplier Total: 135.00 .00 135.00 <br /> D0012 ANDERSON MAINT & CONSULTING <br /> DAVE ANDERSON <br /> 141 SWALLOW LANE <br /> CLE ELUM WA 98922 <br /> INVOICE WATER 3 APRIL 2025-4 <br /> 144656 04/15/25 04/21/25 1 ,611 .50 .00 1 ,611 .50 <br /> Fund 666 EASTON WATER DISTRICT 1 ,611 .50 <br /> Check 1 Supplier Total: 1 ,611 .50 .00 1 ,611 .50 <br /> 00931 CAMPBELL, TERRI <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE WATER 3 APRIL 2025-4 <br /> 144656 04/15/25 04/21/25 96.41 .00 96.41 <br /> Check 1 Supplier Total: 96.41 .00 96.41 <br />