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Pre-Check Writing Report <br /> 25/06/12-12:30 KITTITAS COUNTY FY 2025 June 12 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 5362/5447/5446 <br /> 146630 06/10/25 06/13/25 564.95 .00 564.95 <br /> Fund 666 EASTON WATER DISTRICT 564.95 <br /> Check 1 Supplier Total: 564.95 .00 564.95 <br /> 07422 ANATEK LABS, INC <br /> 504 E SPRAGUE AVE SUITE D <br /> SPOKANE WA 99202 <br /> INVOICE STATEMENT <br /> 146630 06/10/25 06/13/25 398.64 .00 398.64 <br /> Fund 666 EASTON WATER DISTRICT 398.64 <br /> Check 1 Supplier Total: 398.64 .00 398.64 <br /> D0012 ANDERSON MAINT & CONSULTING <br /> DAVE ANDERSON <br /> 141 SWALLOW LANE <br /> CLE ELUM WA 98922 <br /> INVOICE 7217 <br /> 146630 06/10/25 06/13/25 2,230.98 .00 2,230.98 <br /> Fund 666 EASTON WATER DISTRICT 2,230.98 <br /> Check 1 Supplier Total: 2,230.98 .00 2,230.98 <br /> 00283 EASTON WATER DISTRICT <br /> DIANE EWING - PETTY CASH <br /> PO BOX 68 <br /> EASTON WA 98925-0068 <br /> INVOICE PETTY CASH <br /> 146630 06/10/25 06/13/25 861 .55 .00 861 .55 <br /> Fund 666 EASTON WATER DISTRICT 861 .55 <br /> Check 1 Supplier Total: 861 .55 .00 861 .55 <br />