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<br /> <br />17/04/21-16:09 KITTITAS COUNTY FY 2016 April 21 2017 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 674 010 WEED DISTRICT #3 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 674 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 741300138 03/18/16 26.78 101096 1 Reconc. 03/22/16 00188 DAILY RECORD <br /> <br /> 741302588 05/27/16 9,684.50 102151 1 Reconc. 06/14/16 01255 KITTITAS CO NOXIOUS WEED BOARD <br /> <br />Bank Total 9,711.28 <br /> <br />Total Fnd / Sub 9,711.28 <br />