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<br />17/04/13-16:22 KITTITAS COUNTY FY 2016 April 13 2017 Page 29 <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 /> 411309602 12/23/16 33.63 105113 9 Reconc. 01/05/17 04974 CENTURY LINK BUSINESS SERVICE <br /> <br /> 411309608 12/23/16 70.28 105113 15 Reconc. 12/29/16 05140 FASTENAL <br /> <br /> 411309651 12/23/16 119.89 105113 58 Reconc. 01/03/17 05240 WESTERN METAL PRODUCTS, LLC <br /> <br /> 411309617 12/23/16 4,604.65 105113 24 Reconc. 12/27/16 06055 KITTITAS CO FIRE DISTRICT 7 <br /> <br /> 411309595 12/23/16 343.09 105113 2 Reconc. 12/29/16 06988 ADVANCE AUTO PARTS <br /> <br /> 411309648 12/23/16 42.97 105113 55 Reconc. 12/29/16 07029 WAPITI OFFICE <br /> <br /> 411309630 12/23/16 40.00 105113 37 Reconc. 12/29/16 07032 PALADIN BACKGROUND SCREENING <br /> <br /> 411309626 12/23/16 307.79 105113 33 Reconc. 01/24/17 07143 MUNICIPAL EMERGENCY SERVICES <br /> <br /> 411309645 12/23/16 32.39 105113 52 Reconc. 12/29/16 07147 TIME SAVER PC <br /> <br /> 411309627 12/23/16 3,130.06 105113 34 Reconc. 12/30/16 07185 OREILLY AUTO PARTS <br /> <br /> 411309646 12/23/16 2,367.95 105113 53 Reconc. 01/03/17 07195 UNIQUE EXPERIENCE <br /> <br /> 411309644 12/23/16 838.23 105113 51 Reconc. 12/29/16 07198 SYNCB/AMAZON <br /> <br /> 411309605 12/23/16 246.03 105113 12 Reconc. 12/29/16 A0245 CUMMINS INC <br /> <br /> 411309606 12/23/16 350.00 105113 13 Reconc. 01/06/17 A1225 EASTON SCHOOL DISTRICT <br /> <br /> 411309624 12/23/16 24.89 105113 31 Reconc. 12/29/16 A1927 MOBILE FLEET SERVICE <br /> <br /> 411309636 12/23/16 1,057.02 105113 43 Reconc. 01/03/17 A7218 ROTO ROOTER PLUMBERS <br /> <br /> 411309610 12/23/16 144.03 105113 17 Reconc. 12/28/16 B0361 FREEDOM TRUCK CENTERS, INC. <br /> <br /> 411309635 12/23/16 120.14 105113 42 Issued D0148 ROBWEN INC <br /> <br /> 411309634 12/23/16 175.00 105113 41 Reconc. 12/28/16 D0155 RISDON & ASSOCIATES <br /> <br /> 411309628 12/23/16 11.64 105113 35 Reconc. 12/28/16 D0167 OXARC <br /> <br /> 411309615 12/23/16 220.35 105113 22 Reconc. 12/29/16 D0179 INLAND NEWTORKS <br /> <br /> 411309643 12/23/16 170.43 105113 50 Reconc. 12/29/16 D0218 SUNCADIA LLC <br /> <br /> 411309642 12/23/16 236.78 105113 49 Reconc. 12/29/16 D0233 STRYKER SALES CORPORATION <br /> <br /> 411309609 12/23/16 1,400.00 105113 16 Reconc. 01/04/17 D0245 FREDERICK FAMILY PROPERTIES <br /> <br />