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<br /> <br />22/02/07-08:45 KITTITAS COUNTY FY 2021 February 07 2022 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 641 010 FIRE DISTRICT #7 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 641 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 411360234 04/16/21 85,947.75 125839 1 Reconc. 04/23/21 02351 PUGET SOUND TRUCK SALES <br /> <br /> 411360235 04/16/21 85,947.75 125840 1 Reconc. 04/23/21 02351 PUGET SOUND TRUCK SALES <br /> <br /> 411360236 04/16/21 85,947.75 125841 1 Reconc. 04/23/21 02351 PUGET SOUND TRUCK SALES <br /> <br />Bank Total 257,843.25 <br /> <br />Total Fnd / Sub 257,843.25 <br />