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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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Last modified
1/29/2026 1:17:21 PM
Creation date
1/29/2026 1:15:31 PM
Metadata
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Template:
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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611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 4 4/30/2024 MARCH - MAINT PAYMENT (ADMIN) 124.27$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 5 5/31/2024 APR - MAINT PAYMENT 154.79$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 6 6/30/2024 MAY - MAINT PAYMENT 209.12$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 7 7/31/2024 JUNE - MAINT PAYMENT 192.80$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 8 8/31/2024 JULY - MAINT PAYMENT 220.00$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 9 9/30/2024 AUG - MAINT PAYMENT 177.98$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 11 11/4/2024 SEPT - MAINT PAYMENT 142.64$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 12 12/9/2024 OCT - MAINT PAYMENT 238.26$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 12 12/31/2024 MAINTENANCE PAYMENT - NOV 186.19$ <br />611 116 61154902 - DUES & SUBSCRIPTIONS 1 1/31/2024 2024 WSALPHO MEMBERSHIP DUES 2,490.00$ <br />611 116 61154902 - DUES & SUBSCRIPTIONS 3 3/29/2024 (DAILY RECORD) DAILY RECORD SU 200.40$ <br />611 116 61154902 - DUES & SUBSCRIPTIONS 5 5/20/2024 2024 SUBSCRIPTION - PUBLIC HEA 60.00$ <br />611 116 61154905 - PRINTING & BINDING 9 9/23/2024 BUSINESS CARDS 303.04$ <br />611 116 61154905 - PRINTING & BINDING 12 12/16/2024 DEPRATMENT BUSINESS CARDS 152.81$ <br />611 116 61154905 - PRINTING & BINDING 12 12/31/2024 DEPRATMENT BUSINESS CARDS 58.53$ <br />611 116 61154913 - VEHICLE WASH 6 6/30/2024 VEHICLE WASHES (MAY 2024 X2) 13.01$ <br />611 116 61154913 - VEHICLE WASH 7 7/22/2024 VEHICLE WASHES (JUNE 2024 X1) 6.50$ <br />611 116 61154913 - VEHICLE WASH 8 8/26/2024 VEHICLE WASHES (JULY 2024 X2) 13.01$ <br />611 116 61154913 - VEHICLE WASH 9 9/23/2024 VEHICLE WASHES (AUGUST 2024 X3 19.51$ <br />611 116 61154915 - COMPUTER SOFTWARE SUBSCRIPTION 1 1/31/2024 (INTUIT QUICKBOOKS) QUICKBOOKS 216.80$ <br />611 116 61154917 - NOTARY LICENSE REGISTRATION 3 3/29/2024 (NAT NOTARY ASSOC) NOTARY BOND (50.00)$ <br />611 116 61154917 - NOTARY LICENSE REGISTRATION 3 3/29/2024 (NAT NOTARY ASSOC) NOTARY STAM 257.47$ <br />115,285.24$ <br /> Page 5 of 5
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