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25/02/07-16:21 KITTITAS COUNTY FY 2024 February 07 2025 Page: 4 <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 />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401442 02669 PUGET SOUND ENERGY 142168 1 APP 659.52 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401441 D0034 LOWREY, BARBARA 142168 2 APP 219.01 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401433 D0012 ANDERSON MAINT & CONSULTING 142168 3 APP 2,226.86 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401440 00614 JONSON & JONSON 142168 4 APP 100.00 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401431 04888 AMERICAN BUSINESS SOFTWARE 142168 5 APP 88.15 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401437 00283 EASTON WATER DISTRICT 142168 6 APP 496.07 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401432 07422 ANATEK LABS, INC 142168 7 APP 40.00 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401439 A5665 GREBB, JOHNSON, REED & 142168 8 APP 50.00 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401436 00003 DEPARTMENT OF LABOR & INDUSTRY 142168 9 APP 132.05 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401438 00137 EMPLOYMENT SECURITY DEPARTMENT 142168 10 APP 41.84 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401434 03230 CALVIN BEEDLE EXCAVATING LLC 142168 11 APP 413.04 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401435 08010 CDH CONSTRUCTION LLC 142168 12 APP 1,994.84 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401429 D0034 LOWREY, BARBARA 142168 13 APP 2,585.77 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401428 00440 GERBER, MIKE 142168 14 APP 344.10 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401427 00931 CAMPBELL, TERRI 142168 15 APP 344.10 <br />10 10/18/24 KITTITAS COUNTY WATER 3 A/P 661401430 01982 MCDONALD, KARIDWYN 142168 16 APP 114.71 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402514 02669 PUGET SOUND ENERGY 142610 1 APP 544.69 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402512 D0034 LOWREY, BARBARA 142610 2 APP 219.01 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402508 D0012 ANDERSON MAINT & CONSULTING 142610 3 APP 3,293.18 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402511 00614 JONSON & JONSON 142610 4 APP 100.00 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402506 04888 AMERICAN BUSINESS SOFTWARE 142610 5 APP 88.15 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402510 00283 EASTON WATER DISTRICT 142610 6 APP 374.98 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402507 07422 ANATEK LABS, INC 142610 7 APP 80.00 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402513 02972 ONE CALL CONCEPTS 142610 8 APP 3.51 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402515 01075 STATE AUDITOR'S OFFICE 142610 9 APP 765.05 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402509 03776 CLE ELUM HARDWARE & RENTAL 142610 10 APP 28.08 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402504 D0034 LOWREY, BARBARA 142610 11 APP 2,585.77 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402503 00440 GERBER, MIKE 142610 12 APP 458.79 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402502 00931 CAMPBELL, TERRI 142610 13 APP 114.71 <br />11 11/15/24 KITTITAS COUNTY WATER 3 A/P 661402505 01982 MCDONALD, KARIDWYN 142610 14 APP 114.71 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403384 02669 PUGET SOUND ENERGY 142996 1 APP 570.43 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403382 D0034 LOWREY, BARBARA 142996 2 APP 223.30 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403378 D0012 ANDERSON MAINT & CONSULTING 142996 3 APP 2,778.17 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403381 00614 JONSON & JONSON 142996 4 APP 2,235.00 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403376 04888 AMERICAN BUSINESS SOFTWARE 142996 5 APP 50.90 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403380 00283 EASTON WATER DISTRICT 142996 6 APP 503.22 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403377 07422 ANATEK LABS, INC 142996 7 APP 40.00 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403383 02972 ONE CALL CONCEPTS 142996 8 APP 1.17 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403379 00003 DEPARTMENT OF LABOR & INDUSTRY 142996 9 APP 143.37 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403374 D0034 LOWREY, BARBARA 142996 10 APP 2,585.77 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403373 00440 GERBER, MIKE 142996 11 APP 344.10 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403372 00931 CAMPBELL, TERRI 142996 12 APP 172.05 <br />12 12/13/24 KITTITAS COUNTY WATER 3 A/P 661403375 01982 MCDONALD, KARIDWYN 142996 13 APP 114.71 <br /> ------------- <br />666 10500 EXPENDITURES 122,961.35 <br /> <br />01 01/16/24 EASTON WATER DISTRICT REQUEST TOT 000012 64557 1 APP 3,472.00 <br /> <br />