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2026 Indirect Costs Allocation Plan Worksheet
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02. February
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2026-02-03 10:00 AM - Commissioners' Agenda
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2026 Indirect Costs Allocation Plan Worksheet
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Entry Properties
Last modified
1/29/2026 1:17:21 PM
Creation date
1/29/2026 1:15:31 PM
Metadata
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Meeting
Date
2/3/2026
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution to Acknowledge the Kittitas County Public Health Simplified Indirect Cost Allocation Plan for the Year Ended December 31, 2024, Effective January 1, 2026
Order
10
Placement
Consent Agenda
Row ID
140878
Type
Resolution
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Dept GL Code Per Date Description Amount <br />611 116 61154101 - PROFESSIONAL SERVICES 7 7/22/2024 BACKGROUND CHECK - N. PAXTON 11.00$ <br />611 116 61154101 - PROFESSIONAL SERVICES 7 7/22/2024 BACKGROUND CHECK - HAUSER 11.00$ <br />611 116 61154127 - CONTRACTED SHREDDING 1 1/31/2024 JAN - SHREDDING SERVICE 74.94$ <br />611 116 61154127 - CONTRACTED SHREDDING 4 4/16/2024 MARCH - SHREDDING SERVICE 148.96$ <br />611 116 61154127 - CONTRACTED SHREDDING 5 5/20/2024 APRIL - SHREDDING SERVICE 74.48$ <br />611 116 61154127 - CONTRACTED SHREDDING 6 6/30/2024 MAY - SHREDDING SERVICE 74.94$ <br />611 116 61154127 - CONTRACTED SHREDDING 7 7/22/2024 JUNE - SHREDDING SERVICE 75.44$ <br />611 116 61154127 - CONTRACTED SHREDDING 8 8/19/2024 JULY - SHREDDING SERVICE 75.44$ <br />611 116 61154127 - CONTRACTED SHREDDING 9 9/23/2024 AUGUST - SHREDDING SERVICE 75.44$ <br />611 116 61154127 - CONTRACTED SHREDDING 10 10/14/2024 SEPTEMBER - SHREDDING SERVICE 75.44$ <br />611 116 61154127 - CONTRACTED SHREDDING 11 11/25/2024 OCTOBER - SHREDDING SERVICE 75.44$ <br />611 116 61154127 - CONTRACTED SHREDDING 12 12/16/2024 NOVEMBER - SHREDDING SERVICE 151.78$ <br />611 116 61154127 - CONTRACTED SHREDDING 12 12/31/2024 DECEMBER - SHREDDING SERVICE 76.34$ <br />611 116 61154132 - INTERPRETER SERVICES 3 3/25/2024 INTERPRETATION SERVICES - OVER 13.51$ <br />611 116 61154132 - INTERPRETER SERVICES 3 3/31/2024 INTERPRETATION SERVICES - OVER 5.77$ <br />611 116 61154141 - ADVERTISING 8 8/31/2024 LEGAL AD - JOINT PUBLIC HEARIN 113.00$ <br />611 116 61154141 - ADVERTISING 12 12/31/2024 PUBLIC NOTICES - 2025 FEES JOI 199.51$ <br />611 116 61154141 - ADVERTISING 12 12/31/2024 PUBLIC NOTICE - 2025 FEES JOIN 96.80$ <br />611 116 61154141 - ADVERTISING 12 12/31/2024 PUBLIC NOTICE - 2025 FEES JOIN 88.00$ <br />611 116 61154201 - TELEPHONE 1 1/16/2024 JANUARY - TELEPHONE SERVICE - 21.11$ <br />611 116 61154201 - TELEPHONE 2 2/12/2024 FEBRUARY - TELEPHONE SERVICE - 21.11$ <br />611 116 61154201 - TELEPHONE 3 3/11/2024 MARCH - TELEPHONE SERVICE - PH 21.11$ <br />611 116 61154201 - TELEPHONE 4 4/8/2024 APRIL - TELEPHONE SERVICE - PH 20.97$ <br />611 116 61154201 - TELEPHONE 7 7/31/2024 JUNE 6/16-7/15- TELEPHONE SERV 5.66$ <br />611 116 61154201 - TELEPHONE 7 7/31/2024 JULY - TELEPHONE SERVICE - PH (7.50)$ <br />611 116 61154201 - TELEPHONE 7 7/31/2024 MAY-TELEPHONE SERVICE PH CC LI 20.97$ <br />611 116 61154201 - TELEPHONE 7 7/31/2024 JUNE-TELEPHONE SERVICE-PH CC L 20.97$ <br />611 116 61154202 - POSTAGE 2 2/26/2024 JAN 2024 VITAL RECORD MAILING (16.50)$ <br />611 116 61154202 - POSTAGE 4 4/4/2024 FEB 2024 VITAL RECORD MAILING (27.00)$ <br />611 116 61154202 - POSTAGE 6 6/27/2024 MAY 2024 VITAL RECORD MAILING (21.00)$ <br />611 116 61154204 - CELLULAR PHONE 2 2/20/2024 CELL PHONE SERVICE - JANUARY 2 294.88$ <br />611 116 61154204 - CELLULAR PHONE 3 3/11/2024 FEB - CELL PHONE SERVICE 294.90$ <br />611 116 61154204 - CELLULAR PHONE 4 4/29/2024 MAR - CELL PHONE SERVICE 294.88$ <br />611 116 61154204 - CELLULAR PHONE 5 5/13/2024 APR - CELL PHONE SERVICE 294.86$ <br />611 116 61154204 - CELLULAR PHONE 5 5/31/2024 CELL PHONE SERVICE - MAY 2024 116.69$ <br />611 116 61154204 - CELLULAR PHONE 7 7/15/2024 JUNE - CELL PHONE SERVICE 162.01$ <br />611 116 61154204 - CELLULAR PHONE 7 7/31/2024 CELL PHONE SERVICE 162.03$ <br />611 116 61154204 - CELLULAR PHONE 9 9/23/2024 JULY - CELL PHONE SERVICE 162.03$ <br />611 116 61154204 - CELLULAR PHONE 10 10/21/2024 CELL PHONE SERVICE 162.07$ <br />611 116 61154204 - CELLULAR PHONE 11 11/25/2024 OCTOBER - CELL PHONE SERVICE 162.08$ <br />611 116 61154204 - CELLULAR PHONE 12 12/16/2024 CELL PHONE SERVICE 162.08$ <br />611 116 61154204 - CELLULAR PHONE 12 12/31/2024 DECEMBER - CELL PHONE SERVICE 162.08$ <br />611 116 61154454 - INTERGOVT LICENSES & PERMITS 3 3/29/2024 (WA DOL) NOTARY LISCENSE APPLI 40.00$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 4 4/30/2024 APRIL - LEASE PAYMENT (ADMIN) 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 5 5/31/2024 MAY - LEASE PAYMENT 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 6 6/30/2024 JUNE - LEASE PAYMENT 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 7 7/31/2024 JULY - LEASE PAYMENT 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 8 8/31/2024 AUGUST - LEASE PAYMENT 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 9 9/30/2024 SEPT - LEASE PAYMENT 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 11 11/4/2024 OCT - LEASE PAYMENT 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 12 12/9/2024 NOV - LEASE PAYMENT 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 12 12/31/2024 LEASE PAYMENT - DEC 115.36$ <br />611 116 61154501 - OPERATING RENTAL/LEASES 12 12/31/2024 NON CAPITAL LEASE 346.08$ <br />611 116 61154509 - EVENT CENTER RENTAL 9 9/23/2024 ROOM RENTAL 09/27/2024 - HERIT 125.00$ <br />611 116 61154591 - INTERFUND OFFICE RENT 3 3/25/2024 PH RENT INTERFUND - JAN 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 3 3/25/2024 PH RENT INTERFUND - FEB 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 3 3/25/2024 PH RENT INTERFUND - MAR 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 4 4/16/2024 PH RENT INTERFUND - APR 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 5 5/13/2024 PH RENT INTERFUND - MAY 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 6 6/10/2024 PH RENT INTERFUND - JUNE2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 7 7/29/2024 PH RENT INTERFUND - JULY 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 8 8/12/2024 PH RENT INTERFUND - AUG 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 9 9/23/2024 PH RENT INTERFUND - SEP 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 10 10/7/2024 PH RENT INTERFUND - OCT 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 11 11/12/2024 PH RENT INTERFUND - NOV 2024 2,559.26$ <br />611 116 61154591 - INTERFUND OFFICE RENT 12 12/16/2024 PH RENT INTERFUND - DEC 2024 2,559.26$ <br />611 116 61154601 - INSURANCE 2 2/29/2024 2024 INSURANCE EXP 54,202.61$ <br />611 116 61154601 - INSURANCE 11 11/25/2024 2024 INSURANCE EXP (3 MONTHS) 19,021.07$ <br />611 116 61154702 - WASTE DISPOSAL 2 2/20/2024 WASTE DISPOSAL FEE 16.00$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 1 1/31/2024 DECEMBER - MAINT PAYMENT (ADMI 121.07$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 2 2/29/2024 JAN - MAINT PAYMENT (ADMIN) 109.84$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 3 3/31/2024 FEB - MAINT PAYMENT (ADMIN) 159.36$ <br /> Page 4 of 5
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