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<br />17/04/28-16:22 KITTITAS COUNTY FY 2016 April 28 2017 Page 6 <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 /> 361298531 02/01/16 343.87 100312 54 Reconc. 03/03/16 A7914 PRESTON, CINDY <br /> <br /> 361298480 02/01/16 893.35 100312 3 Reconc. 02/05/16 A9222 ARNOLD, FRANK <br /> <br /> 361298522 02/01/16 96.97 100312 45 Reconc. 04/12/16 B9716 MARSHALL, AUSTIN <br /> <br /> 361298499 02/01/16 537.80 100312 22 Reconc. 02/11/16 D0017 DITTENTHOLER, ED (ROLAND) <br /> <br /> 361298525 02/01/16 410.96 100312 48 Reconc. 03/14/16 D0020 MELLERGAARD, BRENT <br /> <br /> 361298534 02/01/16 743.14 100312 57 Reconc. 02/08/16 D0026 ROWE, PERRY <br /> <br /> 361298538 02/01/16 207.81 100312 61 Reconc. 02/17/16 D0027 SMITH, R JOHN <br /> <br /> 361298547 02/01/16 304.75 100312 70 Reconc. 02/08/16 D0073 WEBSTER, DOUG <br /> <br /> 361298483 02/01/16 932.45 100312 6 Reconc. 02/05/16 D0076 BAKER, KEVIN T <br /> <br /> 361298485 02/01/16 281.67 100312 8 Reconc. 02/08/16 D0078 BARTSMA, SIETSE <br /> <br /> 361298489 02/01/16 359.88 100312 12 Reconc. 02/08/16 D0086 BRUNSON, JEFF <br /> <br /> 361298490 02/01/16 184.70 100312 13 Reconc. 02/09/16 D0087 BRUNSON, RANDY <br /> <br /> 361298495 02/01/16 205.37 100312 18 Reconc. 02/18/16 D0088 CLERF, PAT <br /> <br /> 361298500 02/01/16 572.29 100312 23 Reconc. 02/05/16 D0089 DOUGLAS, STEVE <br /> <br /> 361298529 02/01/16 692.34 100312 52 Reconc. 02/08/16 D0092 PETTIT, JERALD <br /> <br /> 361298491 02/01/16 687.73 100312 14 Reconc. 02/12/16 D0139 BURVEE, MATT <br /> <br /> 361298521 02/01/16 429.43 100312 44 Reconc. 02/05/16 D0140 MANDELAS, DAN <br /> <br /> 361298486 02/01/16 567.67 100312 9 Reconc. 02/08/16 D0141 BERGE, RODNEY <br /> <br /> 361298542 02/01/16 687.73 100312 65 Reconc. 02/17/16 D0177 SWANSON, RICHARD JR <br /> <br /> 361298487 02/01/16 133.63 100312 10 Reconc. 02/11/16 D0207 BROWN, JASON <br /> <br /> 361298551 02/01/16 221.64 100312 74 Reconc. 03/01/16 D0213 WRAY, DARWIN <br /> <br /> 361298481 02/01/16 170.85 100312 4 Reconc. 02/24/16 D0221 BACON, ANDREW <br /> <br /> 361298482 02/01/16 429.15 100312 5 Reconc. 02/08/16 D0222 BACON, FRANK <br /> <br /> 361298497 02/01/16 202.89 100312 20 Reconc. 02/09/16 D0224 DELVO, KATHERINE <br /> <br />