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<br />22/02/07-08:30 KITTITAS COUNTY FY 2021 February 07 2022 Page 8 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 637 010 FIRE DISTRICT #3 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 637 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 371366634 11/12/21 259.39 128666 26 Reconc. 01/06/22 01589 MCLAUGHLIN, CINDY <br /> <br /> 371366640 11/12/21 109.66 128666 32 Issued 01947 STEIN, EMILY <br /> <br /> 371366619 11/12/21 8,460.73 128666 11 Reconc. 11/22/21 02233 CHMELIK SITKIN & DAVIS PS <br /> <br /> 371366630 11/12/21 35.00 128666 22 Reconc. 11/23/21 02235 KITTITAS CO EMS & TC COUNCIL <br /> <br /> 371366614 11/12/21 109.66 128666 6 Reconc. 12/24/21 02244 CAMPBELL, SCOTT <br /> <br /> 371366631 11/12/21 600.59 128666 23 Reconc. 11/23/21 02415 LIFE ASSIST <br /> <br /> 371366639 11/12/21 137.00 128666 31 Reconc. 11/22/21 02669 PUGET SOUND ENERGY <br /> <br /> 371366611 11/12/21 2,166.00 128666 3 Reconc. 11/22/21 02724 B&D WRAPS & VINYL, LLC <br /> <br /> 371366618 11/12/21 122.62 128666 10 Issued 03365 CENTURY LINK <br /> <br /> 371366616 11/12/21 100.00 128666 8 Reconc. 12/29/21 03467 CARLSON, JOHN <br /> <br /> 371366643 11/12/21 150.39 128666 35 Reconc. 11/23/21 05863 WA ST DEPT OF TRANSPORTATION <br /> <br /> 371366617 11/12/21 1,096.80 128666 9 Reconc. 11/18/21 06055 CASHMERE VALLEY BANK <br /> <br /> 371366629 11/12/21 525.04 128666 21 Reconc. 12/22/21 A6511 JENSEN, STEVEN <br /> <br /> 371366623 11/12/21 167.62 128666 15 Issued C7582 GERBER, MICHAEL <br /> <br /> 371366627 11/12/21 573.34 128666 19 Reconc. 12/22/21 D0003 JENSEN, JENNIFER <br /> <br /> 371366628 11/12/21 539.53 128666 20 Reconc. 12/29/21 D0033 JENSEN, JOHN <br /> <br /> 371366613 11/12/21 119.32 128666 5 Issued D0053 BRENNING, TONI <br /> <br /> 371366612 11/12/21 104.83 128666 4 Issued D0054 BECKMAN, TAYLOR <br /> <br /> 371366615 11/12/21 114.49 128666 7 Reconc. 12/29/21 D0055 CAMPBELL, ZACH <br /> <br /> 371366620 11/12/21 420.21 128666 12 Reconc. 12/23/21 D0056 CULBY, RYAN <br /> <br /> 371366625 11/12/21 119.32 128666 17 Issued D0057 HENKEL, KRISTOFFER <br /> <br /> 371366626 11/12/21 186.94 128666 18 Issued D0058 HENNINGER, CAYDEN <br /> <br /> 371366633 11/12/21 177.28 128666 25 Issued D0059 MCCULLOCH, CALLUM <br /> <br /> 371366635 11/12/21 109.66 128666 27 Reconc. 01/11/22 D0060 MEEHAN, DANA <br /> <br />