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elo?"W Pre-Check Writing Report <br /> 25/05/15-10:03 KITTITAS COUNTY FY 2025 May 15 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 MAY 2025 <br /> 145730 05/13/25 05/16/25 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 MAY 2025 <br /> 145730 05/13/25 05/16/25 1,659.16 .00 1,659.16 <br /> Fund 666 EASTON WATER DISTRICT 1,659.16 <br /> Check 1 Supplier Total: 1,659.16 .00 1,659.16 <br /> 00931 CAMPBELL, TERRI <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE APRIL 2025-AP <br /> 145730 05/13/25 05/16/25 10.45 .00 10.45 <br /> Fund 666 EASTON WATER DISTRICT 10.45 <br /> Check 1 Supplier Total: 10.45 .00 10.45 <br /> 00921 DEPARTMENT OF HEALTH <br /> PO BOX 1099 <br /> OLYMPIA WA 98507-1099 <br /> INVOICE APRIL 2025 <br /> 145730 05/13/25 05/16/25 484.00 .00 484.00 <br /> Fund 666 EASTON WATER DISTRICT 484.00 <br /> Check 1 Supplier Total: 484.00 .00 484.00 <br />