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<br />25/02/11-15:51 KITTITAS COUNTY FY 2024 February 11 2025 Page 18 <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 /> 351401758 10/31/24 146.91 142333 10 Reconc. 11/06/24 01290 GEORGE, CRAIG <br /> <br /> 351401779 10/31/24 54.61 142333 31 Reconc. 11/18/24 01948 TAYLOR, CURTIS <br /> <br /> 351401810 10/31/24 16,659.31 142339 1 Reconc. 11/18/24 01972 SEA WESTERN FIRE <br /> <br /> 351401761 10/31/24 30.00 142333 13 Reconc. 11/25/24 01981 LANGEVIN, AARON <br /> <br /> 351401776 10/31/24 20.00 142333 28 Issued 01984 ROGERS, JUSTIN <br /> <br /> 351401769 10/31/24 1,181.76 142333 21 Reconc. 11/04/24 02066 OLIVE, KATIE <br /> <br /> 351401751 10/31/24 30.00 142333 3 Reconc. 12/02/24 02243 BOTTINEAU, TANNER <br /> <br /> 351401754 10/31/24 35.00 142333 6 Issued 02405 CODOMO, BRITTANY L <br /> <br /> 351401766 10/31/24 63.85 142333 18 Issued 02956 MOORE, KAILA <br /> <br /> 351401774 10/31/24 105.41 142333 26 Reconc. 11/04/24 02996 RICHERT, DEREK <br /> <br /> 351401770 10/31/24 15.00 142333 22 Reconc. 11/25/24 06260 PERRINE, MANDA <br /> <br /> 351401764 10/31/24 82.32 142333 16 Reconc. 12/04/24 07273 MALETZKE, BEN <br /> <br /> 351401772 10/31/24 165.44 142333 24 Reconc. 11/22/24 07443 POLLARD, SEAN <br /> <br /> 351401749 10/31/24 20.00 142333 1 Issued 07560 BAHMILLER, ZACHARY <br /> <br /> 351401752 10/31/24 114.65 142333 4 Issued 07561 BUCHANAN, DOUGLAS <br /> <br /> 351401771 10/31/24 50.00 142333 23 Reconc. 11/08/24 07563 PINK, BRITTANY <br /> <br /> 351401781 10/31/24 133.11 142333 33 Reconc. 11/04/24 07564 WALLACE, GLENN <br /> <br /> 351401763 10/31/24 59.24 142333 15 Issued 07763 LEWIS, NATHAN <br /> <br /> 351401762 10/31/24 10.00 142333 14 Issued 09416 LARSON, CHAD <br /> <br /> 351401750 10/31/24 68.47 142333 2 Reconc. 11/21/24 B5785 BOITANO, JOHNNY <br /> <br /> 351401777 10/31/24 63.85 142333 29 Reconc. 11/18/24 B6848 SADESKY, PAUL F <br /> <br /> 351401780 10/31/24 5.00 142333 32 Reconc. 11/27/24 C0826 VICKERS, SARA <br /> <br /> 351401767 10/31/24 3,451.36 142333 19 Reconc. 11/04/24 C3949 MYRA, ERIC <br /> <br /> 351401773 10/31/24 15.00 142333 25 Issued C5412 PRINGLE, CHARLES <br /> <br />