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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-18:14 KITTITAS COUNTY FY 2025 August 27 2025 Page 4 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 666 010 EASTON WATER DISTRICT <br /> Batch 150894 GL Period 8 from 08/01/25 to 08/31/25 A.P. GL Code 666 1021340 Date 08/27/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 15 03365 CENTURY (QWEST) DEC 09 AP I 082725 082725 FEES FOR WATER DIST. #3 60.67- <br /> 666 10500 EXPENDITURES FEES FOR WATER DIST. #3 60.67- <br /> 16 03776 CLE SLUM HARDWARE & RENTAL APR-10 AP I 082725 082725 FEES FOR WATER DIST. #3 161 .91- <br /> 666 10500 EXPENDITURES FEES FOR WATER DIST. #3 161 .91- <br /> 17 A0944 EUROFINS CASCADE ANALYTICAL WATER 3 DECEMBER 17 AP I 082725 082725 FEES FOR WATER 3 28.55- <br /> 666 10500 EXPENDITURES FEES FOR WATER 3 28.55- <br /> 18 D0028 EASTON HIGH SCHOOL APRIL09AP I 082725 082725 FEES FOR WATER DIST. #3 50.00- <br /> 666 10500 EXPENDITURES FEES FOR WATER DIST. #3 50.00- <br /> 19 D0034 LOWREY, BARBARA 09-2016 AP I 082725 082725 FEE FOR WATER DISTRICT #3 118.80- <br /> 666 10500 EXPENDITURES FEE FOR WATER DISTRICT #3 118.80- <br />