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<br />23/02/23-19:48 KITTITAS COUNTY FY 2022 February 23 2023 Page 14 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 635 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 351377850 10/26/22 1,069.12 133442 7 Reconc. 11/09/22 00039 KITTITAS CO FIRE DISTRICT #1 <br /> <br /> 351377849 10/26/22 75.63 133442 6 Reconc. 11/01/22 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 351377819 10/26/22 65.45 133430 4 Reconc. 11/01/22 00501 BUESCHEL, RICHARD F <br /> <br /> 351377847 10/26/22 332.37 133442 4 Reconc. 10/31/22 00520 EMPLOYMENT SECURITY DEPARTMENT <br /> <br /> 351377846 10/26/22 703.03 133442 3 Reconc. 11/01/22 00852 DEPT OF RETIREMENT SYSTEMS <br /> <br /> 351377832 10/26/22 5.95 133430 17 Issued 01131 MYRA, SAVANNA <br /> <br /> 351377838 10/26/22 77.35 133430 23 Reconc. 11/04/22 01948 TAYLOR, CURTIS <br /> <br /> 351377825 10/26/22 148.75 133430 10 Reconc. 11/08/22 01981 LANGEVIN, AARON <br /> <br /> 351377837 10/26/22 41.65 133430 22 Reconc. 12/12/22 01984 ROGERS, JUSTIN <br /> <br /> 351377853 10/26/22 54.00 133442 10 Reconc. 10/27/22 02066 OLIVE, KATIE <br /> <br /> 351377817 10/26/22 5.95 133430 2 Reconc. 11/28/22 02243 BOTTINEAU, TANNER <br /> <br /> 351377820 10/26/22 5.95 133430 5 Reconc. 11/04/22 02405 CODOMO, BRITTANY L <br /> <br /> 351377854 10/26/22 212.77 133442 11 Reconc. 10/31/22 02669 PUGET SOUND ENERGY <br /> <br /> 351377830 10/26/22 53.55 133430 15 Reconc. 11/21/22 02956 MOORE, KAILA <br /> <br /> 351377836 10/26/22 5.95 133430 21 Issued 02996 RICHERT, DEREK <br /> <br /> 351377835 10/26/22 53.55 133430 20 Reconc. 11/21/22 06260 PERRINE, MANDA <br /> <br /> 351377858 10/26/22 77.95 133442 15 Reconc. 10/31/22 06304 WASTE MANAGEMENT OF ELLENSBURG <br /> <br /> 351377828 10/26/22 77.35 133430 13 Reconc. 11/02/22 07273 MALETZKE, BEN <br /> <br /> 351377826 10/26/22 47.60 133430 11 Reconc. 10/31/22 09416 LARSON, CHAD <br /> <br /> 351377816 10/26/22 35.70 133430 1 Reconc. 11/01/22 B5785 BOITANO, JOHNNY <br /> <br /> 351377831 10/26/22 172.55 133430 16 Reconc. 11/01/22 C3949 MYRA, ERIC <br /> <br /> 351377852 10/26/22 50.00 133442 9 Reconc. 11/01/22 C3949 MYRA, ERIC <br /> <br /> 351377848 10/26/22 2,702.50 133442 5 Reconc. 11/01/22 D0083 FIRST RESPONSE EMERG. EQUIP. <br /> <br /> 351377856 10/26/22 302.50 133442 13 Reconc. 11/04/22 D0122 SNURE LAW OFFICE PSC <br /> <br />