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2026-04-30 - $1,940.99 - Check Register
Run Batch No. 164172 Date 04/30/26 6/04/17-09:08 KITTITAS COUNTY FY 2026 April 17 2026 Page 1 AP465 Check Register * Summary Format * Check Run Batch No. 164172 Date 04/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351416792 07560 BAHMILLER, ZACHARY 55.69 55.69 6400 THORP CEMETERY RD THORP WA 98946 351416793 08361 BARGER, COLE 28.08 28.08 202 W 10TH AVE ELLENSBURG WA 98926 351416794 09039 BARTA, PATRICK 35.10 35.10 PO BOX 4 ELLENSBURG WA 98926 351416795 B5785 BOITANO, JOHNNY 35.10 35.10 681 GOODWIN RD THORP WA 98949 351416796 02243 BOTTINEAU, TANNER 7.02 7.02 1201 E HELENA AVE ELLENSBURG WA 98926 351416797 07561 BUCHANAN, DOUGLAS 42.12 42.12 6931 HANSON RD ELLENSBURG WA 98926 351416798 00501 BUESCHEL, RICHARD F 28.08 28.08 110 W 11TH AVE ELLENSBURG WA 98926 351416799 02405 CODOMO, BRITTANY L 120.53 120.53 1330 TWIN LAKES RD CLE ELUM WA 98922 Run Batch No. 164172 Date 04/30/26 6/04/17-09:08 KITTITAS COUNTY FY 2026 April 17 2026 Page 2 AP465 Check Register * Summary Format * Check Run Batch No. 164172 Date 04/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351416800 D0154 CRANDALL, JACOB 7.02 7.02 306 W INDIANA ELLENSBURG WA 98926 351416801 08359 CRAVEN, SAMUEL 28.08 28.08 2420 N AIRPORT RD APT 7303 ELLENSBURG WA 98926 351416802 08065 DAVIES, SAVANNAH M 14.04 14.04 411 ROBINSON CANYON RD ELLENSBURG WA 98926 351416803 D0326 DELOZIER, ERIC 120.52 120.52 2212 N SPAR LN ELLENSBURG WA 98926 351416804 09038 HICKS, JAYCE 7.02 7.02 371 CRUSOE LANE ELLENSBURG WA 98926 351416805 08360 KENNEDY, ISABEL 49.14 49.14 209 W MT ADAMS CT ELLENSBURG WA 98926 351416806 D0364 KIEHN, ERIC 62.17 62.17 171 BETHLEHEM RD ELLENSBURG WA 98926 351416807 01981 LANGEVIN, AARON 88.10 88.10 305 W INDIANA DRIVE ELLENSBURG WA 98926 Run Batch No. 164172 Date 04/30/26 6/04/17-09:08 KITTITAS COUNTY FY 2026 April 17 2026 Page 3 AP465 Check Register * Summary Format * Check Run Batch No. 164172 Date 04/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351416808 07763 LEWIS, NATHAN 101.07 101.07 1660 SUNLIGHT DR CLE ELUM WA 98922 351416809 08423 LONG, GEORGE 49.14 49.14 104 W 26TH AVE ELLENSBURG WA 98926 351416810 07273 MALETZKE, BEN 62.17 62.17 830 LOPING LANE CLE ELUM WA 98922 351416811 02956 MOORE, KAILA 28.08 28.08 607 N SPRAGUE ST ELLENSBURG WA 98926 351416812 01131 MYRA, SAVANNA 14.04 14.04 2916 LONGHORN LOOP ELLENSBURG WA 98926 351416813 D0158 NUNN, STEVE 21.06 21.06 351 LABRADOR DR THORP WA 98946 351416814 06260 PERRINE, MANDA 49.14 49.14 305 W INDIANA DRIVE ELLENSBURG WA 98926 351416815 07563 PINK, BRITTANY 28.08 28.08 1311 WATT CANYON RD THORP WA 98946 Run Batch No. 164172 Date 04/30/26 6/04/17-09:08 KITTITAS COUNTY FY 2026 April 17 2026 Page 4 AP465 Check Register * Summary Format * Check Run Batch No. 164172 Date 04/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351416816 07443 POLLARD, SEAN 88.10 88.10 1441 TWIN LAKES RD CLE ELUM WA 98922 351416817 C5412 PRINGLE, CHARLES 107.56 107.56 604 N ANDERSON ST ELLENSBURG WA 98926 351416818 02996 RICHERT, DEREK 107.54 107.54 1200 E SANDERS RD ELLENSBURG WA 98926 351416819 B6848 SADESKY, PAUL F 101.06 101.06 260 RANGE VIEW RD ELLENSBURG WA 98926 351416820 01948 TAYLOR, CURTIS 107.54 107.54 200 TUCKER LANE ELLENSBURG WA 98926 351416821 08158 TEELA, GLENN 55.69 55.69 2450 N WHEATON CT ELLENSBURG WA 98926 351416822 07564 WALLACE, GLENN 178.87 178.87 10097 HWY 10 ELLENSBURG WA 98926 351416823 D0150 WOOLFOLK, JON 114.04 114.04 721 MORRISON CANYON LN CLE ELUM WA 98922 Run Batch No. 164172 Date 04/30/26 6/04/17-09:08 KITTITAS COUNTY FY 2026 April 17 2026 Page 5 AP465 Check Register * Summary Format * Check Run Batch No. 164172 Date 04/30/26 ------------ Check Amounts ------------ Check Gross Discount Net Bank GL Code 635 1011110 1940.99 1940.99 Check (Regular) Issued : 32 1940.99 0.00 1940.99 Direct Deposit Issued : 0 0.00 0.00 0.00 Total Supplier Payments : 32 1940.99 0.00 1940.99 End of Check Register Run Batch No. 164172 Date 04/30/26 6/04/17-09:08 KITTITAS COUNTY FY 2026 April 17 2026 Page 6 AP465 Check Register * Summary Format * Check Run Batch No. 164172 Date 04/30/26 ** Inter Fund GL Transactions ** Fnd Sub Description GL Code Description Debit Credit 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1011110 CASH CONTROL 1,940.99 1,940.99 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021100 WARRANTS PAYABLE CONTROL 1,940.99 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 1,940.99 Total 3,881.98 3,881.98 Grand Total 3,881.98 3,881.98 End of Distribution Analysis