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25/02/07-16:21 KITTITAS COUNTY FY 2024 February 07 2025 Page: 2 <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 />03 03/20/24 KITTITAS COUNTY WATER 3 A/P 661394546 00931 CAMPBELL, TERRI 139689 15 APP 114.62 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395538 00110 UNITED STATES TREASURY 139922 1 APP 6,489.87 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395537 02669 PUGET SOUND ENERGY 139922 2 APP 714.37 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395536 D0034 LOWREY, BARBARA 139922 3 APP 172.45 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395529 D0012 ANDERSON MAINT & CONSULTING 139922 4 APP 1,560.96 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395535 00614 JONSON & JONSON 139922 5 APP 1,080.00 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395527 04888 AMERICAN BUSINESS SOFTWARE 139922 6 APP 48.50 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395531 00283 EASTON WATER DISTRICT 139922 7 APP 211.45 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395528 07422 ANATEK LABS, INC 139922 8 APP 130.00 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395532 00137 EMPLOYMENT SECURITY DEPARTMENT 139922 9 APP 41.84 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395530 00003 DEPARTMENT OF LABOR & INDUSTRY 139922 10 APP 132.05 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395533 00520 EMPLOYMENT SECURITY DEPARTMENT 139922 11 APP 73.73 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395534 07378 EMPLOYMENT SECURITY DEPARTMENT 139922 12 APP 80.90 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395525 D0034 LOWREY, BARBARA 139922 13 APP 2,585.77 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395524 00440 GERBER, MIKE 139922 14 APP 343.84 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395526 01982 MCDONALD, KARIDWYN 139922 15 APP 114.62 <br />04 04/12/24 KITTITAS COUNTY WATER 3 A/P 661395523 00931 CAMPBELL, TERRI 139922 16 APP 229.23 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396722 02669 PUGET SOUND ENERGY 140320 1 APP 642.86 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396720 D0034 LOWREY, BARBARA 140320 2 APP 172.45 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396716 D0012 ANDERSON MAINT & CONSULTING 140320 3 APP 1,893.91 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396719 00614 JONSON & JONSON 140320 4 APP 100.00 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396714 04888 AMERICAN BUSINESS SOFTWARE 140320 5 APP 309.25 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396718 00283 EASTON WATER DISTRICT 140320 6 APP 632.88 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396715 07422 ANATEK LABS, INC 140320 7 APP 40.00 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396717 00921 DEPARTMENT OF HEALTH 140320 8 APP 484.00 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396723 01075 STATE AUDITOR'S OFFICE 140320 9 APP 55.64 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396721 02972 ONE CALL CONCEPTS 140320 10 APP 4.68 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396712 D0034 LOWREY, BARBARA 140320 11 APP 2,585.77 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396711 00440 GERBER, MIKE 140320 12 APP 229.40 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396710 00931 CAMPBELL, TERRI 140320 13 APP 229.40 <br />05 05/17/24 KITTITAS COUNTY WATER 3 A/P 661396713 01982 MCDONALD, KARIDWYN 140320 14 APP 114.71 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397464 02669 PUGET SOUND ENERGY 140580 1 APP 478.09 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397462 D0034 LOWREY, BARBARA 140580 2 APP 189.60 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397459 D0012 ANDERSON MAINT & CONSULTING 140580 3 APP 1,751.22 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397461 00614 JONSON & JONSON 140580 4 APP 100.00 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397457 04888 AMERICAN BUSINESS SOFTWARE 140580 5 APP 30.40 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397460 00283 EASTON WATER DISTRICT 140580 6 APP 325.65 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397458 07422 ANATEK LABS, INC 140580 7 APP 40.00 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397463 02972 ONE CALL CONCEPTS 140580 8 APP 4.65 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397455 D0034 LOWREY, BARBARA 140580 9 APP 2,585.77 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397454 00440 GERBER, MIKE 140580 10 APP 344.10 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397453 00931 CAMPBELL, TERRI 140580 11 APP 229.40 <br />06 06/14/24 KITTITAS COUNTY WATER 3 A/P 661397456 01982 MCDONALD, KARIDWYN 140580 12 APP 114.71 <br />07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398888 02669 PUGET SOUND ENERGY 141104 1 APP 616.69 <br />07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398885 D0034 LOWREY, BARBARA 141104 2 APP 177.81 <br />07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398874 D0012 ANDERSON MAINT & CONSULTING 141104 3 APP 2,084.17 <br /> <br />