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Pre-Check Writing Report <br /> 25/07/16-16:18 KITTITAS COUNTY FY 2025 July 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 July 2025-3 <br /> 147882 07/15/25 07/21/25 143.52 .00 143.52 <br /> Fund 666 EASTON WATER DISTRICT 143.52 <br /> Check 1 Supplier Total: 143.52 .00 143.52 <br /> 07422 ANATEK LABS, INC <br /> 504 E SPRAGUE AVE SUITE D <br /> SPOKANE WA 99202 <br /> INVOICE July 2025-9 <br /> 147882 07/15/25 07/21/25 40.00 .00 40.00 <br /> Fund 666 EASTON WATER DISTRICT 40.00 <br /> Check 1 Supplier Total: 40.00 .00 40.00 <br /> D0012 ANDERSON MAINT & CONSULTING <br /> DAVE ANDERSON <br /> 141 SWALLOW LANE <br /> CLE ELUM WA 98922 <br /> INVOICE July 2025-2 <br /> 147882 07/15/25 07/21/25 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 /> 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> SEATTLE WA 98124 <br /> INVOICE July 2025-8 <br /> 147882 07/15/25 07/21/25 28.33 .00 28.33 <br /> Fund 666 EASTON WATER DISTRICT 28.33 <br /> Check 1 Supplier Total: 28.33 .00 28.33 <br />