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2025-10-31 - $2,269.66 - Check Register
Run Batch No. 154493 Date 10/31/25 5/10/23-11:43 KITTITAS COUNTY FY 2025 October 23 2025 Page 1 AP465 Check Register * Summary Format * Check Run Batch No. 154493 Date 10/31/25 ------------ Check Amounts ------------ Check Gross Discount Net 351412577 07560 BAHMILLER, ZACHARY 51.02 51.02 6400 THORP CEMETERY RD THORP WA 98946 351412578 08361 BARGER, COLE 14.60 14.60 202 W 10TH AVE ELLENSBURG WA 98926 351412579 B5785 BOITANO, JOHNNY 71.24 71.24 681 GOODWIN RD THORP WA 98949 351412580 07561 BUCHANAN, DOUGLAS 98.20 98.20 6931 HANSON RD ELLENSBURG WA 98926 351412581 00501 BUESCHEL, RICHARD F 36.50 36.50 110 W 11TH AVE ELLENSBURG WA 98926 351412582 02405 CODOMO, BRITTANY L 107.87 107.87 1330 TWIN LAKES RD CLE ELUM WA 98922 351412583 08359 CRAVEN, SAMUEL 7.30 7.30 2420 N AIRPORT RD APT 7303 ELLENSBURG WA 98926 351412584 08065 DAVIES, SAVANNAH M 14.60 14.60 411 ROBINSON CANYON RD ELLENSBURG WA 98926 Run Batch No. 154493 Date 10/31/25 5/10/23-11:43 KITTITAS COUNTY FY 2025 October 23 2025 Page 2 AP465 Check Register * Summary Format * Check Run Batch No. 154493 Date 10/31/25 ------------ Check Amounts ------------ Check Gross Discount Net 351412585 D0326 DELOZIER, ERIC 128.09 128.09 2212 N SPAR LN ELLENSBURG WA 98926 351412586 08360 KENNEDY, ISABEL 57.76 57.76 209 W MT ADAMS CT ELLENSBURG WA 98926 351412587 D0364 KIEHN, ERIC 64.49 64.49 171 BETHLEHEM RD ELLENSBURG WA 98926 351412588 01981 LANGEVIN, AARON 36.50 36.50 305 W INDIANA DRIVE ELLENSBURG WA 98926 351412589 07763 LEWIS, NATHAN 51.02 51.02 1660 SUNLIGHT DR CLE ELUM WA 98922 351412590 07273 MALETZKE, BEN 87.63 87.63 830 LOPING LANE CLE ELUM WA 98922 351412591 08159 MAZZACAVALLO, RACHEL 7.30 7.30 11061 HWY 10 ELLENSBURG WA 98926 351412592 02956 MOORE, KAILA 77.98 77.98 607 N SPRAGUE ST ELLENSBURG WA 98926 Run Batch No. 154493 Date 10/31/25 5/10/23-11:43 KITTITAS COUNTY FY 2025 October 23 2025 Page 3 AP465 Check Register * Summary Format * Check Run Batch No. 154493 Date 10/31/25 ------------ Check Amounts ------------ Check Gross Discount Net 351412593 01131 MYRA, SAVANNA 21.90 21.90 2916 LONGHORN LOOP ELLENSBURG WA 98926 351412594 D0158 NUNN, STEVE 29.20 29.20 351 LABRADOR DR THORP WA 98946 351412595 06260 PERRINE, MANDA 36.50 36.50 305 W INDIANA DRIVE ELLENSBURG WA 98926 351412596 07563 PINK, BRITTANY 84.72 84.72 1311 WATT CANYON RD THORP WA 98946 351412597 07443 POLLARD, SEAN 107.87 107.87 1441 TWIN LAKES RD CLE ELUM WA 98922 351412598 C5412 PRINGLE, CHARLES 77.98 77.98 604 N ANDERSON ST ELLENSBURG WA 98926 351412599 02996 RICHERT, DEREK 185.99 185.99 1200 E SANDERS RD ELLENSBURG WA 98926 351412600 B6848 SADESKY, PAUL F 147.67 147.67 260 RANGE VIEW RD ELLENSBURG WA 98926 Run Batch No. 154493 Date 10/31/25 5/10/23-11:43 KITTITAS COUNTY FY 2025 October 23 2025 Page 4 AP465 Check Register * Summary Format * Check Run Batch No. 154493 Date 10/31/25 ------------ Check Amounts ------------ Check Gross Discount Net 351412601 01948 TAYLOR, CURTIS 194.21 194.21 200 TUCKER LANE ELLENSBURG WA 98926 351412602 08158 TEELA, GLENN 153.61 153.61 2450 N WHEATON CT ELLENSBURG WA 98926 351412603 07564 WALLACE, GLENN 199.48 199.48 10097 HWY 10 ELLENSBURG WA 98926 351412604 D0150 WOOLFOLK, JON 118.43 118.43 721 MORRISON CANYON LN CLE ELUM WA 98922 Bank GL Code 635 1011110 2269.66 2269.66 Check (Regular) Issued : 28 2269.66 0.00 2269.66 Direct Deposit Issued : 0 0.00 0.00 0.00 Total Supplier Payments : 28 2269.66 0.00 2269.66 End of Check Register Run Batch No. 154493 Date 10/31/25 5/10/23-11:43 KITTITAS COUNTY FY 2025 October 23 2025 Page 5 AP465 Check Register * Summary Format * Check Run Batch No. 154493 Date 10/31/25 ** Inter Fund GL Transactions ** Fnd Sub Description GL Code Description Debit Credit 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1011110 CASH CONTROL 2,269.66 2,269.66 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021100 WARRANTS PAYABLE CONTROL 2,269.66 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 2,269.66 Total 4,539.32 4,539.32 Grand Total 4,539.32 4,539.32 End of Distribution Analysis