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4�)Aved_ Pre-Check Writing Report <br /> 25/05/07-18:33 KITTITAS COUNTY FY 2025 May 07 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 /> 07422 ANATEK LABS, INC <br /> 504 E SPRAGUE AVE SUITE D <br /> SPOKANE WA 99202 <br /> INVOICE 2507674 <br /> 145507 05/07/25 05/09/25 480.00 .00 480.00 <br /> Fund 669 WATER DISTRICT #6 480.00 <br /> Check 1 Supplier Total: 480.00 .00 480.00 <br /> 07429 CLARK, TRAVIS B <br /> 6686 RD P NW <br /> QUINCY WA 98848 <br /> INVOICE 43025 6 <br /> 145507 05/07/25 05/09/25 129.75 .00 129.75 <br /> Fund 669 WATER DISTRICT #6 129.75 <br /> Check 1 Supplier Total: 129.75 .00 129.75 <br /> 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> PO BOX 24106 <br /> EMPLOYER SERVICES <br /> SEATTLE WA 98124-6524 <br /> INVOICE 430253 <br /> 145507 05/07/25 05/09/25 306.72 .00 306.72 <br /> Fund 669 WATER DISTRICT #6 306.72 <br /> Check 1 Supplier Total: 306.72 .00 306.72 <br /> 00520 EMPLOYMENT SECURITY DEPARTMENT <br /> PAID FAMILY & MEDICAL LEAVE <br /> PO BOX 84267 <br /> SEATTLE WA 98124-5567 <br /> INVOICE 430251 <br /> 145507 05/07/25 05/09/25 25.00 .00 25.00 <br /> INVOICE 430254 <br /> 145507 05/07/25 05/09/25 43.34 .00 43.34 <br />