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Home My WebLink About2026-07-31 - $3,440.13 - Check RegisterRun Batch No. 169124 Date 07/31/26 6/07/21-10:43 KITTITAS COUNTY FY 2026 July 21 2026 Page 1 AP465 Check Register * Summary Format * Check Run Batch No. 169124 Date 07/31/26 ------------ Check Amounts ------------ Check Gross Discount Net 351418985 07560 BAHMILLER, ZACHARY 43.15 43.15 6400 THORP CEMETERY RD THORP WA 98946 351418986 09039 BARTA, PATRICK 51.64 51.64 PO BOX 4 ELLENSBURG WA 98926 351418987 B5785 BOITANO, JOHNNY 91.49 91.49 681 GOODWIN RD THORP WA 98949 351418988 02243 BOTTINEAU, TANNER 25.89 25.89 1201 E HELENA AVE ELLENSBURG WA 98926 351418989 07561 BUCHANAN, DOUGLAS 115.40 115.40 6931 HANSON RD ELLENSBURG WA 98926 351418990 00501 BUESCHEL, RICHARD F 126.34 126.34 110 W 11TH AVE ELLENSBURG WA 98926 351418991 02405 CODOMO, BRITTANY L 195.99 195.99 1330 TWIN LAKES RD CLE ELUM WA 98922 351418992 08359 CRAVEN, SAMUEL 34.52 34.52 2420 N AIRPORT RD APT 7303 ELLENSBURG WA 98926 Run Batch No. 169124 Date 07/31/26 6/07/21-10:43 KITTITAS COUNTY FY 2026 July 21 2026 Page 2 AP465 Check Register * Summary Format * Check Run Batch No. 169124 Date 07/31/26 ------------ Check Amounts ------------ Check Gross Discount Net 351418993 08065 DAVIES, SAVANNAH M 34.52 34.52 411 ROBINSON CANYON RD ELLENSBURG WA 98926 351418994 D0326 DELOZIER, ERIC 131.34 131.34 2212 N SPAR LN ELLENSBURG WA 98926 351418995 08488 ENGLE, STEVEN 59.61 59.61 680 GREEN CANYON LANE ELLENSBURG WA 98926 351418996 08509 GRADY, ALYSIA 154.49 154.49 10920 N THORP HWY THORP WA 98946 351418997 09038 HICKS, JAYCE 34.52 34.52 371 CRUSOE LANE ELLENSBURG WA 98926 351418998 08360 KENNEDY, ISABEL 99.46 99.46 209 W MT ADAMS CT ELLENSBURG WA 98926 351418999 D0364 KIEHN, ERIC 75.56 75.56 171 BETHLEHEM RD ELLENSBURG WA 98926 351419000 01981 LANGEVIN, AARON 99.47 99.47 305 W INDIANA DRIVE ELLENSBURG WA 98926 Run Batch No. 169124 Date 07/31/26 6/07/21-10:43 KITTITAS COUNTY FY 2026 July 21 2026 Page 3 AP465 Check Register * Summary Format * Check Run Batch No. 169124 Date 07/31/26 ------------ Check Amounts ------------ Check Gross Discount Net 351419001 09416 LARSON, CHAD 25.89 25.89 3001 WILSON CREEK RD ELLENSBURG WA 98926 351419002 07763 LEWIS, NATHAN 99.46 99.46 1660 SUNLIGHT DR CLE ELUM WA 98922 351419003 08423 LONG, GEORGE 169.55 169.55 104 W 26TH AVE ELLENSBURG WA 98926 351419004 07273 MALETZKE, BEN 132.23 132.23 830 LOPING LANE CLE ELUM WA 98922 351419005 02956 MOORE, KAILA 59.61 59.61 607 N SPRAGUE ST ELLENSBURG WA 98926 351419006 01131 MYRA, SAVANNA 25.89 25.89 2916 LONGHORN LOOP ELLENSBURG WA 98926 351419007 06260 PERRINE, MANDA 43.15 43.15 305 W INDIANA DRIVE ELLENSBURG WA 98926 351419008 07563 PINK, BRITTANY 43.15 43.15 1311 WATT CANYON RD THORP WA 98946 Run Batch No. 169124 Date 07/31/26 6/07/21-10:43 KITTITAS COUNTY FY 2026 July 21 2026 Page 4 AP465 Check Register * Summary Format * Check Run Batch No. 169124 Date 07/31/26 ------------ Check Amounts ------------ Check Gross Discount Net 351419009 07443 POLLARD, SEAN 184.66 184.66 1441 TWIN LAKES RD CLE ELUM WA 98922 351419010 C5412 PRINGLE, CHARLES 131.35 131.35 604 N ANDERSON ST ELLENSBURG WA 98926 351419011 02996 RICHERT, DEREK 254.32 254.32 1200 E SANDERS RD ELLENSBURG WA 98926 351419012 B6848 SADESKY, PAUL F 147.28 147.28 260 RANGE VIEW RD ELLENSBURG WA 98926 351419013 01948 TAYLOR, CURTIS 99.46 99.46 200 TUCKER LANE ELLENSBURG WA 98926 351419014 08158 TEELA, GLENN 115.40 115.40 2450 N WHEATON CT ELLENSBURG WA 98926 351419015 07564 WALLACE, GLENN 372.12 372.12 10097 HWY 10 ELLENSBURG WA 98926 351419016 D0150 WOOLFOLK, JON 163.22 163.22 721 MORRISON CANYON LN CLE ELUM WA 98922 Run Batch No. 169124 Date 07/31/26 6/07/21-10:43 KITTITAS COUNTY FY 2026 July 21 2026 Page 5 AP465 Check Register * Summary Format * Check Run Batch No. 169124 Date 07/31/26 ------------ Check Amounts ------------ Check Gross Discount Net Bank GL Code 635 1011110 3440.13 3440.13 Check (Regular) Issued : 32 3440.13 0.00 3440.13 Direct Deposit Issued : 0 0.00 0.00 0.00 Total Supplier Payments : 32 3440.13 0.00 3440.13 End of Check Register Run Batch No. 169124 Date 07/31/26 6/07/21-10:43 KITTITAS COUNTY FY 2026 July 21 2026 Page 6 AP465 Check Register * Summary Format * Check Run Batch No. 169124 Date 07/31/26 ** Inter Fund GL Transactions ** Fnd Sub Description GL Code Description Debit Credit 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1011110 CASH CONTROL 3,440.13 3,440.13 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021100 WARRANTS PAYABLE CONTROL 3,440.13 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 3,440.13 Total 6,880.26 6,880.26 Grand Total 6,880.26 6,880.26 End of Distribution Analysis