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Pre-Check Writing Report <br /> 25/06/12-12:43 KITTITAS COUNTY FY 2025 June 12 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 /> 00931 CAMPBELL, TERRI <br /> PO BOX 700 <br /> EASTON WA 98925 <br /> INVOICE PAYROLL-61325 <br /> 146631 06/10/25 06/13/25 246.88 .00 246.88 <br /> Fund 666 EASTON WATER DISTRICT 246.88 <br /> Check 1 Supplier Total: 246.88 .00 246.88 <br /> 06241 EWING, DIANE <br /> PO BOX 268 <br /> RONALD WA 98940 <br /> INVOICE PAYROLL-61325 <br /> 146631 06/10/25 06/13/25 1,742.26 .00 1,742.26 <br /> Fund 666 EASTON WATER DISTRICT 1,742.26 <br /> Check 1 Supplier Total: 1,742.26 .00 1,742.26 <br /> 00440 GERBER, MIKE <br /> PO BOX 594 <br /> EASTON WA 98925 <br /> INVOICE PAYROLL-61325 <br /> 146631 06/10/25 06/13/25 246.88 .00 246.88 <br /> Fund 666 EASTON WATER DISTRICT 246.88 <br /> Check 1 Supplier Total: 246.88 .00 246.88 <br /> D0034 LOWREY, BARBARA <br /> 4342 CHRISTIAN SPRINGS RD <br /> NAZARETH PA 18064 <br /> INVOICE PAYROLL-61325 <br /> 146631 06/10/25 06/13/25 1,966.50 .00 1,966.50 <br /> Fund 666 EASTON WATER DISTRICT 1,966.50 <br /> Check 1 Supplier Total: 1,966.50 .00 1,966.50 <br />