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<br />19/09/12-12:14 KITTITAS COUNTY FY 2019 September 12 2019 Page 1 <br /> <br />AP465 Check Register * Summary Format * <br /> Check Run Batch No. 117893 Date 09/13/19 <br /> <br /> ------------ Check Amounts ------------ <br /> Check Gross Discount Net <br /> <br />362342536 09618 BORARCHITECTURE 1043.35 1043.35 <br /> 1320 N 16TH AVE, SUITE C <br /> YAKIMA WA 98902 <br /> <br /> <br />362342537 A2476 GN NORTHERN INC 2970.18 2970.18 <br /> PO BOX 1463 <br /> YAKIMA WA 98907-1463 <br /> <br />Bank GL Code 636 2211110 4013.53 4013.53 <br /> <br />Check (Regular) Issued : 2 4013.53 0.00 4013.53 <br />Direct Deposit Issued : 0 0.00 0.00 0.00 <br />Total Supplier Payments : 2 4013.53 0.00 4013.53 <br /> <br /> <br /> End of Check Register <br /> <br />