HomeMy WebLinkAbout2025-08-06 - $44,933.84 - Disbursement Approval Registera
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VOUCHER APPROVAL
KgTITAS C k
pIJNTY
Y
We, the undersigned Directors of the Cascade Irrigation District, Kittitas County, Washington,
do hereby certify that the merchandise or services herein specified have been received and that
Voucher No. 14339 through No. 1436and &-23181 through No. 23188 are approved for
payment in the amount o 44,933.84�.this 5th day of ugust 2025.
Secretary
Board Member
14339
Al Petroleum
Gas & Oil
$ 2,337.91
14340
Catlin Electric
Lid Repairs
$ 108.60
14341
City of Ellensburg
Utilities
$ 794.42
14342
Ellensburg Brake and Bearing
Repairs - Transportation Equip
$ 1,116.57
14343
Halverson Northwest
Legal
$ 442.09
14344
Health Care Authority
Health Insurance
$ 5,287.15
14345
HRA VEBA
Health Insurance
$ 47.98
14346
John Deere Financial
Repairs - Machinery and Equip
$ 232.77
14347
Kittitas PUD
Utilities
$ 327.20
14348
Knudson Lumber
Repairs - Canal
$ 153.07
14349
Lightcurve
Telephone
$ 128.05
14350
Platt
Lid Repairs
$ 16.29
14351
Puget Sound Energy
Utilities
$ 3,528.66 ,
14352
Ranch and Home
Shop Supplies
$ 180.45
14353
Scott Perna CPA
Accounting
$ 1,200.00
14354
Stan's Merry Mart
Shop Supplies
$ 11.49
14355
Verizon Wireless
Telephone
$ 89.26
14356
Waste Management
Garbage
$ 45.25
14357
Woodland Resources
Chemical Spray
$ 5,255.21
14358
City of Ellensburg
Utilities
$ 300.00
14359
Cascade Irrigation
Office Supplies
$ 255.80
14360
Richard Corkins
Mileage and Office Supplies
$ 230.00
23181
Richard Hink
Payroll
$ 2,623.51
23182
Kelton Montgomery
Payroll
$ 2,130.78
23183
Lucas Shriner
Payroll
$ 2,120.96
23184
Richard Corkins
Payroll
$ 648.04
23185
Travis Flippins
Payroll
$ 146.04
23186
Richard Hink
Payroll
$ 1,877.25
23187
Kelton Montgomery
Payroll
$ 2,621.17
23188
Lucas Shriner
Payroll
$ 2,550.42
EFT
Gusto
Payroll Taxes
$ 2,506.41
EFT
Gusto
Payroll Taxes
$ 2,901.31
EFT
Gusto
Office supplies
$ 67.21
EFT
Department of Retirement
Systems
Retirement
$ 2,652.52
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