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<br />17/04/13-16:22 KITTITAS COUNTY FY 2016 April 13 2017 Page 18 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 641 010 FIRE DISTRICT #7 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 641 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 411305471 08/19/16 34.44 103479 24 Reconc. 08/30/16 00480 KVH FAMILY MEDICINE - CLE ELUM <br /> <br /> 411305491 08/19/16 516.50 103479 44 Reconc. 08/23/16 00642 TRUSTEED PLANS SERVICE CORP <br /> <br /> 411305483 08/19/16 67.50 103479 36 Reconc. 09/07/16 01021 SNURE LAW OFFICE <br /> <br /> 411305465 08/19/16 107.00 103479 18 Reconc. 08/30/16 01477 KITTITAS CO AUDITOR <br /> <br /> 411305484 08/19/16 1,826.62 103479 37 Reconc. 09/15/16 02047 STOREY'S SERVICE STATION LLC <br /> <br /> 411305466 08/19/16 634.00 103479 19 Reconc. 08/26/16 02235 KITTITAS CO EMS <br /> <br /> 411305490 08/19/16 82.20 103479 43 Reconc. 08/23/16 02567 TRIBUNE OFFICE SUPPLIES <br /> <br /> 411305448 08/19/16 125.08 103479 1 Reconc. 08/24/16 02634 ARAMARK UNIFORM SERVICES INC <br /> <br /> 411305480 08/19/16 685.10 103479 33 Reconc. 08/24/16 02669 PUGET SOUND ENERGY <br /> <br /> 411305473 08/19/16 48.00 103479 26 Reconc. 08/23/16 02875 MOON SECURITY SERVICES INC <br /> <br /> 411305455 08/19/16 852.92 103479 8 Reconc. 08/24/16 03148 EASTSIDE FIRE & RESCUE <br /> <br /> 411305494 08/19/16 558.85 103479 47 Reconc. 08/25/16 03214 WA ST DOT <br /> <br /> 411305463 08/19/16 103.82 103479 16 Reconc. 08/23/16 03245 IBS INCORPORATED <br /> <br /> 411305450 08/19/16 541.98 103479 3 Reconc. 08/24/16 03365 CENTURY LINK - QWEST <br /> <br /> 411305482 08/19/16 159.62 103479 35 Reconc. 08/23/16 03695 SIRENNET COM <br /> <br /> 411305452 08/19/16 2.79 103479 5 Reconc. 08/25/16 03776 CLE ELUM HARDWARE & RENTAL <br /> <br /> 411305458 08/19/16 598.95 103479 11 Reconc. 08/25/16 05140 FASTENAL <br /> <br /> 411305467 08/19/16 3,622.44 103479 20 Reconc. 08/22/16 06055 KITTITAS CO FIRE DISTRICT 7 <br /> <br /> 411305487 08/19/16 345.00 103479 40 Reconc. 08/23/16 06416 THE SUPPLY COMPANY LLC <br /> <br /> 411305495 08/19/16 133.47 103479 48 Reconc. 08/25/16 07029 WAPITI OFFICE <br /> <br /> 411305477 08/19/16 94.99 103479 30 Reconc. 09/01/16 07127 PASSCOM CABLE <br /> <br /> 411305478 08/19/16 240.30 103479 31 Reconc. 08/23/16 07142 PEOH POINT ELECTRIC <br /> <br /> 411305489 08/19/16 583.19 103479 42 Reconc. 08/29/16 07147 TIME SAVER PC <br /> <br /> 411305492 08/19/16 67.70 103479 45 Reconc. 08/26/16 07195 UNIQUE EXPERIENCE <br /> <br />