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elo?"W Pre-Check Writing Report <br /> 25/05/15-10:03 KITTITAS COUNTY FY 2025 May 15 2025 Page: 2 <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 /> 00283 EASTON WATER DISTRICT <br /> BARBARA LOWREY - PETTY CASH <br /> PO BOX 85 <br /> LA CENTER WA 98629 <br /> INVOICE APRIL 2025 <br /> 145730 05/13/25 05/16/25 72.84 .00 72.84 <br /> Fund 666 EASTON WATER DISTRICT 72.84 <br /> Check 1 Supplier Total: 72.84 .00 72.84 <br /> 00520 EMPLOYMENT SECURITY DEPARTMENT <br /> PAID FAMILY & MEDICAL LEAVE <br /> PO BOX 84249 <br /> SEATTLE WA 98124-5549 <br /> INVOICE APRIL 2025 <br /> 145730 05/13/25 05/16/25 499.19 .00 499.19 <br /> Fund 666 EASTON WATER DISTRICT 499.19 <br /> Check 1 Supplier Total: 499.19 .00 499.19 <br /> 07378 EMPLOYMENT SECURITY DEPARTMENT <br /> WA CARES FUND <br /> PO BOX 3537 <br /> SEATTLE WA 98124-3537 <br /> INVOICE APRIL 2025 <br /> 145730 05/13/25 05/16/25 325.98 .00 325.98 <br /> Fund 666 EASTON WATER DISTRICT 325.98 <br /> Check 1 Supplier Total: 325.98 .00 325.98 <br /> 00614 JONSON & JONSON <br /> 2701 FIRST AVE SUITE 350 <br /> SEATTLE WA 98121 <br /> INVOICE MAY 2025 <br /> 145730 05/13/25 05/16/25 100.00 .00 100.00 <br /> Fund 666 EASTON WATER DISTRICT 100.00 <br />