2024-12-31 - $177,745.74 - Year End-Expenditures

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25/02/07-16:21 KITTITAS COUNTY FY 2024 February 07 2025 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 666 EASTON WATER DISTRICT Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 EASTON WATER DISTRICT Obj 500 EXPENDITURES 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398884 00614 JONSON & JONSON 141104 4 APP 100.00 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398872 04888 AMERICAN BUSINESS SOFTWARE 141104 5 APP 85.75 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398877 00283 EASTON WATER DISTRICT 141104 6 APP 263.12 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398873 07422 ANATEK LABS, INC 141104 7 APP 280.00 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398887 02972 ONE CALL CONCEPTS 141104 8 APP 1.17 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398883 00558 H D FOWLER COMPANY INC 141104 9 APP 237.95 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398879 D0022 ENCOMPASS 141104 10 APP 283.50 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398880 02594 EVERGREEN RURAL WATER OF WASH 141104 11 APP 180.40 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398889 01075 STATE AUDITOR'S OFFICE 141104 12 APP 278.20 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398882 A5665 GREBB, JOHNSON, REED & 141104 13 APP 135.00 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398876 00003 DEPARTMENT OF LABOR & INDUSTRY 141104 14 APP 130.57 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398878 00137 EMPLOYMENT SECURITY DEPARTMENT 141104 15 APP 40.88 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398871 D0034 LOWREY, BARBARA 141104 16 APP 2,585.77 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398881 00440 GERBER, MIKE 141104 17 APP 344.10 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398875 00931 CAMPBELL, TERRI 141104 18 APP 344.10 07 07/29/24 KITTITAS COUNTY WATER 3 A/P 661398886 01982 MCDONALD, KARIDWYN 141104 19 APP 114.71 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399517 02669 PUGET SOUND ENERGY 141302 1 APP 588.62 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399513 D0034 LOWREY, BARBARA 141302 2 APP 235.67 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399507 D0012 ANDERSON MAINT & CONSULTING 141302 3 APP 2,102.33 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399512 00614 JONSON & JONSON 141302 4 APP 970.00 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399505 04888 AMERICAN BUSINESS SOFTWARE 141302 5 APP 50.90 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399509 00283 EASTON WATER DISTRICT 141302 6 APP 518.47 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399506 07422 ANATEK LABS, INC 141302 7 APP 40.00 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399516 02972 ONE CALL CONCEPTS 141302 8 APP 2.34 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399511 00558 H D FOWLER COMPANY INC 141302 9 APP 773.61 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399514 01982 MCDONALD, KARIDWYN 141302 10 APP 1,275.54 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399515 07768 MONTGOMERY FENCING LLC 141302 11 APP 1,435.68 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399504 07768 MONTGOMERY FENCING LLC 141302 12 APP 3,148.09 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399502 D0034 LOWREY, BARBARA 141302 13 APP 2,585.77 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399510 00440 GERBER, MIKE 141302 14 APP 344.10 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399508 00931 CAMPBELL, TERRI 141302 15 APP 229.40 08 08/16/24 KITTITAS COUNTY WATER 3 A/P 661399503 01982 MCDONALD, KARIDWYN 141302 16 APP 114.71 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400254 02669 PUGET SOUND ENERGY 141477 1 APP 949.18 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400251 D0034 LOWREY, BARBARA 141477 2 APP 179.96 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400246 D0012 ANDERSON MAINT & CONSULTING 141477 3 APP 1,513.40 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400244 04888 AMERICAN BUSINESS SOFTWARE 141477 4 APP 152.22 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400249 00283 EASTON WATER DISTRICT 141477 5 APP 740.38 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400245 07422 ANATEK LABS, INC 141477 6 APP 390.00 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400253 02972 ONE CALL CONCEPTS 141477 7 APP 1.17 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400252 07150 MASTER METER INC 141477 8 APP 1,925.00 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400255 01075 STATE AUDITOR'S OFFICE 141477 9 APP 1,391.00 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400248 63603 DOUGLAS INSURANCE 141477 10 APP 3,676.00 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400242 D0034 LOWREY, BARBARA 141477 11 APP 2,585.77 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400250 00440 GERBER, MIKE 141477 12 APP 344.10 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400247 00931 CAMPBELL, TERRI 141477 13 APP 114.71 09 09/13/24 KITTITAS COUNTY WATER 3 A/P 661400243 01982 MCDONALD, KARIDWYN 141477 14 APP 229.40