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<br />22/02/07-08:39 KITTITAS COUNTY FY 2021 February 07 2022 Page 4 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 640 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 401359655 03/31/21 230.87 125647 10 Reconc. 04/12/21 B6301 STARKOVICH, ANTHONY <br /> <br /> 401359652 03/31/21 118.21 125647 7 Reconc. 04/20/21 D0029 LINDSTROM, DENISE <br /> <br /> 401359654 03/31/21 118.21 125647 9 Reconc. 04/19/21 D0052 SCHOLL, GORDON <br /> <br /> 401359650 03/31/21 923.50 125647 5 Reconc. 05/06/21 D0055 JACKSON, TROY <br /> <br /> 401359653 03/31/21 461.75 125647 8 Reconc. 04/05/21 D0082 PAULEY, CHRISTOPHER <br /> <br /> 401360240 04/21/21 119.09 125908 4 Reconc. 04/30/21 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 401360248 04/21/21 322.68 125908 12 Reconc. 05/04/21 00358 LN CURTIS & SONS <br /> <br /> 401360242 04/21/21 157.61 125908 6 Reconc. 04/27/21 00508 INLAND TELEPHONE COMPANY <br /> <br /> 401360237 04/21/21 247.70 125908 1 Reconc. 04/30/21 00646 A-1 PETROLEUM <br /> <br /> 401360245 04/21/21 98.10 125908 9 Reconc. 04/30/21 01027 KITTITAS CO WATER DISTRICT #2 <br /> <br /> 401360251 04/21/21 1,470.30 125908 15 Reconc. 04/30/21 01075 STATE AUDITOR'S OFFICE <br /> <br /> 401360244 04/21/21 82.08 125908 8 Reconc. 04/27/21 01185 KITTITAS CO FIRE DISTRICT #6 <br /> <br /> 401360250 04/21/21 442.37 125908 14 Reconc. 05/03/21 01972 SEAWESTERN <br /> <br /> 401360247 04/21/21 426.96 125908 11 Reconc. 05/03/21 02415 LIFE ASSIST INC <br /> <br /> 401360249 04/21/21 705.77 125908 13 Reconc. 04/29/21 02669 PUGET SOUND ENERGY <br /> <br /> 401360254 04/21/21 91.42 125908 18 Reconc. 05/03/21 03214 WA STATE DOT <br /> <br /> 401360239 04/21/21 29.77 125908 3 Reconc. 07/12/21 06122 BERTSCHI, DANIELLE <br /> <br /> 401360246 04/21/21 715.53 125908 10 Reconc. 04/22/21 06353 LAVANDE, JEANNINE <br /> <br /> 401360243 04/21/21 948.76 125908 7 Reconc. 05/04/21 06357 INTERNAL REVENUE SERVICE <br /> <br /> 401360252 04/21/21 952.56 125908 16 Reconc. 05/10/21 09663 THE LAST RESORT <br /> <br /> 401360241 04/21/21 75.00 125908 5 Reconc. 04/27/21 B6291 INLAND INTERNET <br /> <br /> 401360238 04/21/21 7,284.98 125908 2 Reconc. 05/03/21 B6456 ALLIED 100 LLC <br /> <br /> 401360253 04/21/21 3,991.90 125908 17 Reconc. 05/05/21 D0067 WA STATE DNR <br /> <br /> 401360509 04/30/21 230.87 126018 3 Reconc. 05/10/21 00492 BOCHSLER, JACK <br /> <br />