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Home My WebLink About2026-08-05 - $1,900.00 - Check RegisterRun Batch No. 169735 Date 08/05/26 6/08/03-11:05 KITTITAS COUNTY FY 2026 August 03 2026 Page 1 AP465 Check Register * Summary Format * Check Run Batch No. 169735 Date 08/05/26 ------------ Check Amounts ------------ Check Gross Discount Net 761419240 00441 ENDURIS 1900.00 1900.00 1610 S TECHNOLOGY BLVD STE 100 SPOKANE WA 99224 Bank GL Code 676 1011110 1900.00 1900.00 Check (Regular) Issued : 1 1900.00 0.00 1900.00 Direct Deposit Issued : 0 0.00 0.00 0.00 Total Supplier Payments : 1 1900.00 0.00 1900.00 End of Check Register Run Batch No. 169735 Date 08/05/26 6/08/03-11:05 KITTITAS COUNTY FY 2026 August 03 2026 Page 2 AP465 Check Register * Summary Format * Check Run Batch No. 169735 Date 08/05/26 ** Inter Fund GL Transactions ** Fnd Sub Description GL Code Description Debit Credit 676 010 WEED DISTRICT #5 MAINTENANCE 676 1011110 CASH CONTROL 1,900.00 1,900.00 676 010 WEED DISTRICT #5 MAINTENANCE 676 1021100 WARRANTS PAYABLE CONTROL 1,900.00 676 010 WEED DISTRICT #5 MAINTENANCE 676 1021340 VOUCHERS PAYABLE CONTROL 1,900.00 Total 3,800.00 3,800.00 Grand Total 3,800.00 3,800.00 End of Distribution Analysis