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<br />23/02/23-19:48 KITTITAS COUNTY FY 2022 February 23 2023 Page 9 <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 /> 351375002 07/27/22 222.59 132154 6 Reconc. 08/08/22 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 351375006 07/27/22 40.00 132154 10 Reconc. 09/14/22 00006 KITTITAS CO WATER DISTRICT #4 <br /> <br /> 351374997 07/27/22 570.98 132154 1 Reconc. 08/01/22 00039 KITTITAS CO FIRE DISTRICT #1 <br /> <br /> 351375005 07/27/22 3,059.99 132154 9 Reconc. 08/01/22 00039 KITTITAS CO FIRE DISTRICT #1 <br /> <br /> 351375007 07/27/22 78.00 132154 11 Reconc. 08/02/22 00224 LES SCHWAB TIRE CENTER-E'BURG <br /> <br /> 351375000 07/27/22 25,728.83 132154 4 Reconc. 08/03/22 00357 CASCADE FIRE EQUIPMENT CORP <br /> <br /> 351375004 07/27/22 2,825.00 132154 8 Reconc. 08/03/22 00383 KITTCOM <br /> <br /> 351375015 07/27/22 106.85 132154 19 Reconc. 08/03/22 00489 UNIVERSITY AUTO CENTER <br /> <br /> 351374956 07/27/22 163.72 132147 5 Reconc. 08/10/22 00501 BUESCHEL, RICHARD F <br /> <br /> 351374999 07/27/22 630.00 132154 3 Reconc. 08/11/22 00522 BOARD FOR VOLUNTEER <br /> <br /> 351375017 07/27/22 154.25 132154 21 Reconc. 08/04/22 00845 YAKIMA AIR COMPRESSOR & EQUIP. <br /> <br /> 351374969 07/27/22 7.08 132147 18 Reconc. 08/03/22 01131 MYRA, SAVANNA <br /> <br /> 351374974 07/27/22 229.92 132147 23 Reconc. 08/02/22 01948 TAYLOR, CURTIS <br /> <br /> 351375012 07/27/22 355.97 132154 16 Reconc. 08/01/22 01972 SEA WESTERN FIRE <br /> <br /> 351374964 07/27/22 106.20 132147 13 Reconc. 08/01/22 01981 LANGEVIN, AARON <br /> <br /> 351374973 07/27/22 14.16 132147 22 Reconc. 10/17/22 01984 ROGERS, JUSTIN <br /> <br /> 351375009 07/27/22 42.82 132154 13 Reconc. 07/29/22 02066 OLIVE, KATIE <br /> <br /> 351374954 07/27/22 57.08 132147 3 Reconc. 11/28/22 02243 BOTTINEAU, TANNER <br /> <br /> 351374958 07/27/22 35.40 132147 7 Reconc. 11/04/22 02405 CODOMO, BRITTANY L <br /> <br /> 351375010 07/27/22 117.06 132154 14 Reconc. 08/01/22 02669 PUGET SOUND ENERGY <br /> <br /> 351375003 07/27/22 79.85 132154 7 Reconc. 08/02/22 03321 DEPARTMENT OF NATURAL RESOURCE <br /> <br /> 351374998 07/27/22 465.37 132154 2 Reconc. 08/04/22 03744 ABC FIRE CONTROL INC <br /> <br /> 351375013 07/27/22 1,375.13 132154 17 Reconc. 08/10/22 04681 TIRE CENTERS INC <br /> <br /> 351374972 07/27/22 35.40 132147 21 Reconc. 08/01/22 06260 PERRINE, MANDA <br /> <br />