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<br />25/02/11-16:10 KITTITAS COUNTY FY 2024 February 11 2025 Page 21 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 640 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 401403847 12/31/24 1,322.53 143150 9 Reconc. 01/06/25 06353 LAVANDE, JEANNINE <br /> <br /> 401403839 12/31/24 369.40 143150 1 Reconc. 01/13/25 07199 FOSTER, BEAU <br /> <br /> 401403846 12/31/24 146.90 143150 8 Issued 07625 JOHNSON, MICHAEL <br /> <br /> 401403850 12/31/24 2,311.83 143150 12 Reconc. 01/13/25 C9319 REAGAN, CORRIE <br /> <br /> 401403842 12/31/24 277.05 143150 4 Reconc. 01/28/25 C9598 ROSENBERRY, LANORA <br /> <br /> 401403848 12/31/24 146.90 143150 10 Issued D0029 LINDSTROM, DENISE <br /> <br /> 401403845 12/31/24 2,763.04 143150 7 Issued D0055 JACKSON, TROY <br /> <br /> 401403849 12/31/24 2,108.15 143150 11 Reconc. 01/13/25 D0082 PAULEY, CHRISTOPHER <br /> <br /> 401403841 12/31/24 277.05 143150 3 Reconc. 01/21/25 D0649 RISDON, RYAN <br /> <br />Bank Total 983,469.18 <br /> <br />Total Fnd / Sub 983,469.18 <br />