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<br />17/04/28-16:22 KITTITAS COUNTY FY 2016 April 28 2017 Page 7 <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 /> 361298515 02/01/16 424.81 100312 38 Reconc. 02/10/16 D0231 JOHNSON, GARY L <br /> <br /> 361298532 02/01/16 184.70 100312 55 Reconc. 02/09/16 D0234 ROSBACH, ANDREW C <br /> <br /> 361298510 02/01/16 41.56 100312 33 Reconc. 02/09/16 D0257 HINK, JOSH <br /> <br /> 361298524 02/01/16 258.58 100312 47 Reconc. 02/08/16 D0261 MAYS, TYLER <br /> <br /> 361298511 02/01/16 100.20 100312 34 Reconc. 02/18/16 D0272 HOUSER, NEAL <br /> <br /> 361298517 02/01/16 258.58 100312 40 Reconc. 02/16/16 D0282 KRAHENBUHL, MIKE <br /> <br /> 361298550 02/01/16 503.31 100312 73 Reconc. 02/16/16 D0452 WHITEHURST, BEN <br /> <br /> 361298484 02/01/16 452.23 100312 7 Reconc. 02/03/16 D0490 BAKER, TRENT <br /> <br /> 361298518 02/01/16 193.93 100312 41 Reconc. 02/09/16 D0497 LONG, MICHAEL <br /> <br /> 361298535 02/01/16 276.77 100312 58 Reconc. 03/25/16 D0500 SETH, JACK <br /> <br /> 361298541 02/01/16 831.15 100312 64 Reconc. 02/12/16 D0501 STEWART, RANDALL <br /> <br /> 361298512 02/01/16 105.10 100312 35 Reconc. 02/16/16 D0514 HUFFMAN, GLENN <br /> <br /> 361298479 02/01/16 664.92 100312 2 Reconc. 02/05/16 D0544 ANFINSON, SCOTT <br /> <br /> 361298509 02/01/16 223.81 100312 32 Reconc. 03/01/16 D0550 HINCHLIFF, DAVID <br /> <br /> 361298548 02/01/16 184.70 100312 71 Reconc. 02/10/16 D0565 WEBSTER, JACOB <br /> <br /> 361298494 02/01/16 392.20 100312 17 Reconc. 02/08/16 D0595 CLERF, NICK <br /> <br /> 361298530 02/01/16 535.63 100312 53 Reconc. 02/04/16 D0602 PRECIADO, JOSE <br /> <br /> 361298552 02/01/16 2,400.00 100312 75 Reconc. 03/10/16 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361298504 02/01/16 803.16 100312 27 Reconc. 02/05/16 D0634 ERICKSON, WAYNE <br /> <br /> 361298505 02/01/16 364.78 100312 28 Reconc. 02/05/16 D0635 FUENTES, DAVID <br /> <br /> 361298507 02/01/16 79.29 100312 30 Reconc. 03/28/16 D0637 HARLESS, JASON <br /> <br /> 361298872 02/12/16 505.44 100475 40 Reconc. 02/17/16 00011 MOTOROLA INC <br /> <br /> 361298891 02/12/16 171.24 100475 59 Reconc. 02/18/16 00023 WASTE MANAGEMENT <br /> <br /> 361298876 02/12/16 106.68 100475 44 Reconc. 02/18/16 00024 PLATT <br /> <br />