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Pre-Check Writing Report <br /> 25/07/16-16:18 KITTITAS COUNTY FY 2025 July 16 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 /> DIANE EWING - PETTY CASH <br /> PO BOX 68 <br /> EASTON WA 98925-0068 <br /> INVOICE July 2025-11 <br /> 147882 07/15/25 07/21/25 175.86 .00 175.86 <br /> Fund 666 EASTON WATER DISTRICT 175.86 <br /> Check 1 Supplier Total: 175.86 .00 175.86 <br /> 00137 EMPLOYMENT SECURITY DEPARTMENT <br /> PO BOX 34467 <br /> SEATTLE WA 98124-1467 <br /> INVOICE July 2025-4 <br /> 147882 07/15/25 07/21/25 40.79 .00 40.79 <br /> Fund 666 EASTON WATER DISTRICT 40.79 <br /> Check 1 Supplier Total: 40.79 .00 40.79 <br /> 06241 EWING, DIANE <br /> PO BOX 268 <br /> RONALD WA 98940 <br /> INVOICE July 2025-6 <br /> 147882 07/15/25 07/21/25 843.00 .00 843.00 <br /> Fund 666 EASTON WATER DISTRICT 843.00 <br /> Check 1 Supplier Total: 843.00 .00 843.00 <br /> A5665 GREBB, JOHNSON, REED & <br /> WACHSMITH LLP <br /> PO BOX 460 <br /> ELLENSBURG WA 98946 <br /> INVOICE July 2025-10 <br /> 147882 07/15/25 07/21/25 250.00 .00 250.00 <br /> Fund 666 EASTON WATER DISTRICT 250.00 <br /> Check 1 Supplier Total: 250.00 .00 250.00 <br />