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<br />24/02/07-21:10 KITTITAS COUNTY FY 2023 February 07 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 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 />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380626 02669 PUGET SOUND ENERGY 134324 1 PRF 583.96 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380624 D0034 LOWREY, BARBARA 134324 2 PRF 125.08 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380618 D0012 ANDERSON MAINT & CONSULTING 134324 3 PRF 1,581.12 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380622 00614 JONSON & JONSON 134324 4 PRF 230.00 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380619 00283 EASTON WATER DISTRICT 134324 5 PRF 483.29 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380617 04888 AMERICAN BUSINESS SOFTWARE 134324 6 PRF 95.15 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380620 A0944 EUROFINS CASCADE ANALYTICAL 134324 7 PRF 35.81 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380623 D0049 LOHNES, PAUL 134324 8 PRF 1,200.00 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380616 D0034 LOWREY, BARBARA 134324 9 PRF 2,179.23 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380621 00440 GERBER, MIKE 134324 10 PRF 276.28 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380625 01982 MCDONALD, KARIDWYN 134324 11 PRF 92.09 <br />01 01/13/23 KITTITAS COUNTY WATER 3 A/P 661380627 03034 RYALS, TIM 134324 12 PRF 92.09 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381805 02669 PUGET SOUND ENERGY 134821 1 PRF 692.18 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381803 D0034 LOWREY, BARBARA 134821 2 PRF 125.08 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381797 D0012 ANDERSON MAINT & CONSULTING 134821 3 PRF 1,540.81 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381802 00614 JONSON & JONSON 134821 4 PRF 230.00 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381798 00283 EASTON WATER DISTRICT 134821 5 PRF 16.71 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381796 04888 AMERICAN BUSINESS SOFTWARE 134821 6 PRF 130.45 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381799 A0944 EUROFINS CASCADE ANALYTICAL 134821 7 PRF 473.81 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381801 00558 H D FOWLER COMPANY INC 134821 8 PRF 4,615.28 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381795 D0034 LOWREY, BARBARA 134821 9 PRF 2,179.23 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381800 00440 GERBER, MIKE 134821 10 PRF 460.48 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381804 01982 MCDONALD, KARIDWYN 134821 11 PRF 92.09 <br />02 02/17/23 KITTITAS COUNTY WATER 3 A/P 661381806 03034 RYALS, TIM 134821 12 PRF 92.09 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382794 D0034 LOWREY, BARBARA 135263 1 PRF 2,179.23 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382795 00440 GERBER, MIKE 135263 2 PRF 368.39 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382796 01982 MCDONALD, KARIDWYN 135263 3 PRF 92.09 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382797 03034 RYALS, TIM 135263 4 PRF 92.09 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382826 02669 PUGET SOUND ENERGY 135275 1 PRF 712.04 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382825 D0034 LOWREY, BARBARA 135275 2 PRF 133.12 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382818 D0012 ANDERSON MAINT & CONSULTING 135275 3 PRF 1,540.81 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382823 00614 JONSON & JONSON 135275 4 PRF 100.00 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382820 00283 EASTON WATER DISTRICT 135275 5 PRF 379.19 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382817 04888 AMERICAN BUSINESS SOFTWARE 135275 6 PRF 48.50 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382821 A0944 EUROFINS CASCADE ANALYTICAL 135275 7 PRF 37.00 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382822 00558 H D FOWLER COMPANY INC 135275 8 PRF 1,301.56 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382824 00050 KITTITAS CO TREASURER- TAXES 135275 9 PRF 43.83 <br />03 03/17/23 KITTITAS COUNTY WATER 3 A/P 661382819 00003 DEPARTMENT OF LABOR & INDUSTRY 135275 10 PRF 193.17 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383704 02669 PUGET SOUND ENERGY 135571 1 PRF 624.45 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383701 D0034 LOWREY, BARBARA 135571 2 PRF 158.14 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383692 D0012 ANDERSON MAINT & CONSULTING 135571 3 PRF 1,771.37 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383700 00614 JONSON & JONSON 135571 4 PRF 490.00 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383694 00283 EASTON WATER DISTRICT 135571 5 PRF 235.01 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383691 04888 AMERICAN BUSINESS SOFTWARE 135571 6 PRF 85.75 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383703 02972 ONE CALL CONCEPTS 135571 7 PRF 2.14 <br />04 04/14/23 KITTITAS COUNTY WATER 3 A/P 661383698 A0944 EUROFINS CASCADE ANALYTICAL 135571 8 PRF 37.00 <br /> <br />