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<br /> <br /> <br />23/02/23-17:05 KITTITAS COUNTY FY 2022 February 23 2023 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 676 010 WEED DISTRICT #5 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 676 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 761376632 09/16/22 1,628.00 132943 1 Reconc. 09/22/22 00441 ENDURIS <br /> <br />Bank Total 1,628.00 <br /> <br />Total Fnd / Sub 1,628.00 <br />