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Home My WebLink About2025-04-11 - $1,555.75 - Pre-Check 25/04/08-11:24 KITTITAS COUNTY FY 2025 April 08 2025 Page: 1 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06274 ADVANCED ANALYTICAL SOLUTIONS LLC 6325 EMERSON AVE PARKERSBURG WV 26104 INVOICE 2025.04.01 144572 04/07/25 04/11/25 134.08 .00 134.08 Fund 669 WATER DISTRICT #6 134.08 Check : 1 Supplier Total: 134.08 .00 134.08 07422 ANATEK LABS, INC 504 E SPRAGUE AVE SUITE D SPOKANE WA 99202 INVOICE 2025.04.01 144572 04/07/25 04/11/25 300.00 .00 300.00 Fund 669 WATER DISTRICT #6 300.00 Check : 1 Supplier Total: 300.00 .00 300.00 00084 KITTITAS CO PUBLIC UTILITY DIS 1400 EAST VANTAGE HIGHWAY ELLENSBURG WA 98926 INVOICE 2025.04.01 144572 04/07/25 04/11/25 452.69 .00 452.69 Fund 669 WATER DISTRICT #6 452.69 Check : 1 Supplier Total: 452.69 .00 452.69 07834 LIGHTCURVE PO BOX 34540 SEATTLE WA 98124 INVOICE 2025.04.01 144572 04/07/25 04/11/25 89.98 .00 89.98 Fund 669 WATER DISTRICT #6 89.98 Check : 1 Supplier Total: 89.98 .00 89.98 25/04/08-11:24 KITTITAS COUNTY FY 2025 April 08 2025 Page: 2 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Supplier Supplier Code Name / Addr Invoice Invoice Due Discount Invoice Discount Net Type Number Batch Date Date Date Amount To be taken To be paid 06967 WHITNEY EQUIPMENT CO INC 16120 WOODINVILLE-REDMOND R NE STE 3 WOODINVILLE WA 98072 INVOICE 2025.04.01 144572 04/07/25 04/11/25 579.00 .00 579.00 Fund 669 WATER DISTRICT #6 579.00 Check : 1 Supplier Total: 579.00 .00 579.00 Chc Regular To Issue 5 Check : 5 Fund / Sub Fund 1,555.75 .00 1,555.75 Direct Dep. To Issue 0 Check : 0 Fund / Sub Fund .00 .00 .00 Total Payments 5 Check : 5 Fund / Sub Fund 1,555.75 .00 1,555.75 Note: more Check may be required due to voids or multiple addresses per Supplier 25/04/08-11:24 KITTITAS COUNTY FY 2025 April 08 2025 Page: 3 AP466 Pre-Check Writing Report For all A.P. GL Code For all Holdback GL Code Currency: LOCAL Take all discounts: N Report Sequence by Name: Y Clear Invoices that net to zero: Y 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 Invoice Expense Fund Distribution Summary Fund 669 WATER DISTRICT #6 1,555.75 ------------- Total Invoice Expense Distribution: 1,555.75