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<br />18/12/13-09:42 KITTITAS COUNTY FY 2018 December 13 2018 Page 1 <br /> <br />AP465 Check Register * Summary Format * <br /> Check Run Batch No. 114405 Date 12/14/18 <br /> <br /> ------------ Check Amounts ------------ <br /> Check Gross Discount Net <br /> <br />362333843 09618 BORARCHITECTURE 20769.31 20769.31 <br /> 1320 N 16TH AVE, SUITE C <br /> YAKIMA WA 98902 <br /> <br /> <br />362333844 00671 CATLIN ELECTRIC 105.28 105.28 <br /> 830 WATSON ROAD <br /> ELLENSBURG WA 98926 <br /> <br /> <br />362333845 02413 MORGAN & SON EARTHMOVING INC 14229.32 14229.32 <br /> PO BOX 999 <br /> ELLENSBURG WA 98926 <br /> <br /> <br />362333846 D0278 TJ'S BULLDOZING LLC 9848.80 9848.80 <br /> 4521 WILSON CREEK RD <br /> ELLENSBURG WA 98926 <br /> <br />Bank GL Code 636 2011110 44952.71 44952.71 <br /> <br />Check (Regular) Issued : 4 44952.71 0.00 44952.71 <br />Direct Deposit Issued : 0 0.00 0.00 0.00 <br />Total Supplier Payments : 4 44952.71 0.00 44952.71 <br /> <br /> <br /> End of Check Register <br /> <br />