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<br /> <br /> <br />22/02/07-08:50 KITTITAS COUNTY FY 2021 February 07 2022 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 634 010 PARK & RECREATION <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 634 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 341366087 10/22/21 2,810.00 128330 1 Reconc. 10/27/21 00441 ENDURIS WASHINGTON <br /> <br />Bank Total 2,810.00 <br /> <br />Total Fnd / Sub 2,810.00 <br />