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<br />17/04/28-16:22 KITTITAS COUNTY FY 2016 April 28 2017 Page 5 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 361298498 02/01/16 1,028.51 100312 21 Reconc. 02/17/16 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361298488 02/01/16 290.62 100312 11 Reconc. 03/15/16 06165 BRUNNER, MICAH <br /> <br /> 361298496 02/01/16 267.40 100312 19 Reconc. 02/03/16 06166 D'ACQUISTO, LEO <br /> <br /> 361298503 02/01/16 4,729.22 100312 26 Reconc. 02/03/16 06168 ENDERS, ERIC <br /> <br /> 361298543 02/01/16 1,057.13 100312 66 Reconc. 03/21/16 06175 SZOMBATHY, STEVE <br /> <br /> 361298546 02/01/16 226.26 100312 69 Reconc. 02/05/16 06177 WALLACE, JEFF <br /> <br /> 361298493 02/01/16 821.63 100312 16 Reconc. 02/11/16 06179 CLARKE, ANDREW B <br /> <br /> 361298520 02/01/16 21.94 100312 43 Reconc. 03/04/16 06181 LYMAN, AUSTIN K <br /> <br /> 361298502 02/01/16 5,137.63 100312 25 Reconc. 02/03/16 06406 EISELE, KYLE <br /> <br /> 361298523 02/01/16 272.15 100312 46 Reconc. 02/08/16 06529 MARTIN, COURTNEY <br /> <br /> 361298506 02/01/16 493.79 100312 29 Reconc. 02/08/16 06583 HABERMAN, JEREMY <br /> <br /> 361298514 02/01/16 13.85 100312 37 Reconc. 07/22/16 06860 IZZI, MATTHEW <br /> <br /> 361298516 02/01/16 226.26 100312 39 Reconc. 02/09/16 06861 KEATON, KODY <br /> <br /> 361298519 02/01/16 326.09 100312 42 Reconc. 03/07/16 06862 LOZANO, STEVEN <br /> <br /> 361298526 02/01/16 410.68 100312 49 Reconc. 02/05/16 06863 MOON, JUSTIN <br /> <br /> 361298528 02/01/16 946.31 100312 51 Reconc. 02/10/16 06864 OJA, DAVID <br /> <br /> 361298533 02/01/16 189.04 100312 56 Reconc. 02/10/16 06866 ROSS, JOHN <br /> <br /> 361298539 02/01/16 260.21 100312 62 Reconc. 02/03/16 06867 ST JOHN, NICK <br /> <br /> 361298540 02/01/16 152.38 100312 63 Reconc. 03/01/16 06868 STEPHENS, CHRISTOPHER <br /> <br /> 361298545 02/01/16 41.56 100312 68 Reconc. 03/01/16 06869 VANMAREN, MARK <br /> <br /> 361298549 02/01/16 180.08 100312 72 Reconc. 02/08/16 06870 WEBSTER, JORDAN <br /> <br /> 361298508 02/01/16 161.61 100312 31 Reconc. 02/04/16 06976 HARTMAN, SAMUEL <br /> <br /> 361298536 02/01/16 489.17 100312 59 Reconc. 02/16/16 A5254 SETH, JUSTIN <br /> <br /> 361298527 02/01/16 100.20 100312 50 Reconc. 02/16/16 A5299 O'NEILL, NEIL <br /> <br />