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<br />25/02/07-16:21 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 666 EASTON WATER DISTRICT <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 EASTON WATER DISTRICT <br /> Obj 500 EXPENDITURES <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392304 02669 PUGET SOUND ENERGY 138911 1 APP 566.68 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392301 D0034 LOWREY, BARBARA 138911 2 APP 158.14 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392291 D0012 ANDERSON MAINT & CONSULTING 138911 3 APP 1,513.40 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392300 00614 JONSON & JONSON 138911 4 APP 425.00 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392289 04888 AMERICAN BUSINESS SOFTWARE 138911 5 APP 208.75 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392295 00283 EASTON WATER DISTRICT 138911 6 APP 398.63 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392298 A5665 GREBB, JOHNSON, REED & 138911 7 APP 130.00 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392290 07422 ANATEK LABS, INC 138911 8 APP 78.00 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392293 00202 CLE ELUM FARM AND HOME SUPPLY 138911 9 APP 18.37 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392299 00558 H D FOWLER COMPANY INC 138911 10 APP 2,702.58 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392294 00003 DEPARTMENT OF LABOR & INDUSTRY 138911 11 APP 135.27 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392296 00137 EMPLOYMENT SECURITY DEPARTMENT 138911 12 APP 26.43 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392302 07553 MARTEN LAW 138911 13 APP 840.00 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392288 D0034 LOWREY, BARBARA 138911 14 APP 2,585.77 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392297 00440 GERBER, MIKE 138911 15 APP 344.10 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392303 01982 MCDONALD, KARIDWYN 138911 16 APP 229.40 <br />01 01/12/24 KITTITAS COUNTY WATER 3 A/P 661392292 00931 CAMPBELL, TERRI 138911 17 APP 114.71 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393506 02669 PUGET SOUND ENERGY 139281 1 APP 420.59 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393502 D0034 LOWREY, BARBARA 139281 2 APP 186.29 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393494 D0012 ANDERSON MAINT & CONSULTING 139281 3 APP 1,560.96 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393500 00614 JONSON & JONSON 139281 4 APP 3,040.00 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393493 04888 AMERICAN BUSINESS SOFTWARE 139281 5 APP 85.75 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393497 00283 EASTON WATER DISTRICT 139281 6 APP 382.56 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393499 A5665 GREBB, JOHNSON, REED & 139281 7 APP 220.00 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393496 00202 CLE ELUM FARM AND HOME SUPPLY 139281 8 APP 20.87 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393503 07553 MARTEN LAW 139281 9 APP 162.42 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393505 02972 ONE CALL CONCEPTS 139281 10 APP 2.34 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393501 D0049 LOHNES, PAUL 139281 11 APP 1,344.00 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393492 D0034 LOWREY, BARBARA 139281 12 APP 2,585.77 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393498 00440 GERBER, MIKE 139281 13 APP 458.44 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393504 01982 MCDONALD, KARIDWYN 139281 14 APP 114.71 <br />02 02/16/24 KITTITAS COUNTY WATER 3 A/P 661393495 00931 CAMPBELL, TERRI 139281 15 APP 229.23 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394559 02669 PUGET SOUND ENERGY 139689 1 APP 819.11 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394558 D0034 LOWREY, BARBARA 139689 2 APP 170.33 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394552 D0012 ANDERSON MAINT & CONSULTING 139689 3 APP 1,513.40 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394556 00614 JONSON & JONSON 139689 4 APP 940.00 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394550 04888 AMERICAN BUSINESS SOFTWARE 139689 5 APP 93.20 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394553 00283 EASTON WATER DISTRICT 139689 6 APP 909.75 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394555 A5665 GREBB, JOHNSON, REED & 139689 7 APP 90.00 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394554 D0022 ENCOMPASS 139689 8 APP 472.50 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394551 07422 ANATEK LABS, INC 139689 9 APP 118.00 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394560 01075 STATE AUDITOR'S OFFICE 139689 10 APP 256.20 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394557 00050 KITTITAS CO TREASURER- TAXES 139689 11 APP 43.83 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394548 D0034 LOWREY, BARBARA 139689 12 APP 2,585.77 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394547 00440 GERBER, MIKE 139689 13 APP 343.84 <br />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394549 01982 MCDONALD, KARIDWYN 139689 14 APP 229.23 <br /> <br />