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Home My WebLink About2026-10-30 - $2,904.49 - Check RegisterRun Batch No. 174055 Date 10/30/26 6/10/23-15:48 KITTITAS COUNTY FY 2026 October 23 2026 Page 1 AP465 Check Register * Summary Format * Check Run Batch No. 174055 Date 10/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351421314 07560 BAHMILLER, ZACHARY 29.43 29.43 6400 THORP CEMETERY RD THORP WA 98946 351421315 B5785 BOITANO, JOHNNY 67.25 67.25 681 GOODWIN RD THORP WA 98949 351421316 02243 BOTTINEAU, TANNER 39.24 39.24 1201 E HELENA AVE ELLENSBURG WA 98926 351421317 07561 BUCHANAN, DOUGLAS 130.66 130.66 6931 HANSON RD ELLENSBURG WA 98926 351421318 00501 BUESCHEL, RICHARD F 85.37 85.37 110 W 11TH AVE ELLENSBURG WA 98926 351421319 02405 CODOMO, BRITTANY L 135.90 135.90 1330 TWIN LAKES RD CLE ELUM WA 98922 351421320 08359 CRAVEN, SAMUEL 67.24 67.24 2420 N AIRPORT RD APT 7303 ELLENSBURG WA 98926 351421321 08065 DAVIES, SAVANNAH M 9.81 9.81 411 ROBINSON CANYON RD ELLENSBURG WA 98926 Run Batch No. 174055 Date 10/30/26 6/10/23-15:48 KITTITAS COUNTY FY 2026 October 23 2026 Page 2 AP465 Check Register * Summary Format * Check Run Batch No. 174055 Date 10/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351421322 D0326 DELOZIER, ERIC 172.13 172.13 2212 N SPAR LN ELLENSBURG WA 98926 351421323 08488 ENGLE, STEVEN 39.24 39.24 680 GREEN CANYON LANE ELLENSBURG WA 98926 351421324 08509 GRADY, ALYSIA 49.05 49.05 10920 N THORP HWY THORP WA 98946 351421325 09038 HICKS, JAYCE 76.30 76.30 371 CRUSOE LANE ELLENSBURG WA 98926 351421326 08360 KENNEDY, ISABEL 85.36 85.36 209 W MT ADAMS CT ELLENSBURG WA 98926 351421327 D0364 KIEHN, ERIC 112.54 112.54 171 BETHLEHEM RD ELLENSBURG WA 98926 351421328 01981 LANGEVIN, AARON 94.42 94.42 305 W INDIANA DRIVE ELLENSBURG WA 98926 351421329 09416 LARSON, CHAD 39.24 39.24 3001 WILSON CREEK RD ELLENSBURG WA 98926 Run Batch No. 174055 Date 10/30/26 6/10/23-15:48 KITTITAS COUNTY FY 2026 October 23 2026 Page 3 AP465 Check Register * Summary Format * Check Run Batch No. 174055 Date 10/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351421330 07763 LEWIS, NATHAN 103.48 103.48 1660 SUNLIGHT DR CLE ELUM WA 98922 351421331 07273 MALETZKE, BEN 108.71 108.71 830 LOPING LANE CLE ELUM WA 98922 351421332 02956 MOORE, KAILA 76.31 76.31 607 N SPRAGUE ST ELLENSBURG WA 98926 351421333 08635 MORTON, RONNIE II 49.05 49.05 210 LABRADOR DRIVE THORP WA 98946 351421334 06260 PERRINE, MANDA 76.30 76.30 305 W INDIANA DRIVE ELLENSBURG WA 98926 351421335 07563 PINK, BRITTANY 58.18 58.18 1311 WATT CANYON RD THORP WA 98946 351421336 08634 PINK, CAMERON 39.24 39.24 1311 WATT CANYON RD THORP WA 98946 351421337 07443 POLLARD, SEAN 117.77 117.77 1441 TWIN LAKES RD CLE ELUM WA 98922 Run Batch No. 174055 Date 10/30/26 6/10/23-15:48 KITTITAS COUNTY FY 2026 October 23 2026 Page 4 AP465 Check Register * Summary Format * Check Run Batch No. 174055 Date 10/30/26 ------------ Check Amounts ------------ Check Gross Discount Net 351421338 C5412 PRINGLE, CHARLES 154.01 154.01 604 N ANDERSON ST ELLENSBURG WA 98926 351421339 02996 RICHERT, DEREK 199.31 199.31 1200 E SANDERS RD ELLENSBURG WA 98926 351421340 B6848 SADESKY, PAUL F 144.94 144.94 260 RANGE VIEW RD ELLENSBURG WA 98926 351421341 01948 TAYLOR, CURTIS 96.27 96.27 200 TUCKER LANE ELLENSBURG WA 98926 351421342 08158 TEELA, GLENN 117.77 117.77 2450 N WHEATON CT ELLENSBURG WA 98926 351421343 07564 WALLACE, GLENN 135.89 135.89 10097 HWY 10 ELLENSBURG WA 98926 351421344 D0150 WOOLFOLK, JON 194.08 194.08 721 MORRISON CANYON LN CLE ELUM WA 98922 Bank GL Code 635 1011110 2904.49 2904.49 Check (Regular) Issued : 31 2904.49 0.00 2904.49 Direct Deposit Issued : 0 0.00 0.00 0.00 Total Supplier Payments : 31 2904.49 0.00 2904.49 Run Batch No. 174055 Date 10/30/26 6/10/23-15:48 KITTITAS COUNTY FY 2026 October 23 2026 Page 5 AP465 Check Register * Summary Format * Check Run Batch No. 174055 Date 10/30/26 ------------ Check Amounts ------------ Check Gross Discount Net End of Check Register Run Batch No. 174055 Date 10/30/26 6/10/23-15:48 KITTITAS COUNTY FY 2026 October 23 2026 Page 6 AP465 Check Register * Summary Format * Check Run Batch No. 174055 Date 10/30/26 ** Inter Fund GL Transactions ** Fnd Sub Description GL Code Description Debit Credit 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1011110 CASH CONTROL 2,904.49 2,904.49 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021100 WARRANTS PAYABLE CONTROL 2,904.49 635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 2,904.49 Total 5,808.98 5,808.98 Grand Total 5,808.98 5,808.98 End of Distribution Analysis