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Pre-Check Writing Report <br /> 25/06/12-12:30 KITTITAS COUNTY FY 2025 June 12 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 /> D0022 ENCOMPASS <br /> 165 NE JUNIPER ST STE 201 <br /> ISSAQUAH WA 98027 <br /> INVOICE 53672 <br /> 146630 06/10/25 06/13/25 824.50 .00 824.50 <br /> Fund 666 EASTON WATER DISTRICT 824.50 <br /> Check 1 Supplier Total: 824.50 .00 824.50 <br /> 02594 EVERGREEN RURAL WATER OF WASH <br /> 510 N PINE ST <br /> ELLENSBURG WA 98926 <br /> INVOICE 4470 <br /> 146630 06/10/25 06/13/25 180.40 .00 180.40 <br /> Fund 666 EASTON WATER DISTRICT 180.40 <br /> Check 1 Supplier Total: 180.40 .00 180.40 <br /> 06241 EWING, DIANE <br /> PO BOX 268 <br /> RONALD WA 98940 <br /> INVOICE JUNE 25 <br /> 146630 06/10/25 06/13/25 234.36 .00 234.36 <br /> Fund 666 EASTON WATER DISTRICT 234.36 <br /> Check 1 Supplier Total: 234.36 .00 234.36 <br /> 00614 JONSON & JONSON <br /> 2701 FIRST AVE SUITE 350 <br /> SEATTLE WA 98121 <br /> INVOICE 38614 <br /> 146630 06/10/25 06/13/25 100.00 .00 100.00 <br /> Fund 666 EASTON WATER DISTRICT 100.00 <br /> Check 1 Supplier Total: 100.00 .00 100.00 <br />