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<br />17/04/28-16:22 KITTITAS COUNTY FY 2016 April 28 2017 Page 8 <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 /> 361298880 02/12/16 100.65 100475 48 Reconc. 02/22/16 00034 SETH MOTORS INC <br /> <br /> 361298837 02/12/16 57.35 100475 5 Reconc. 02/18/16 00045 ARNOLDS RANCH & HOME <br /> <br /> 361298883 02/12/16 46.94 100475 51 Reconc. 02/19/16 00080 SUPER 1 FOODS <br /> <br /> 361298863 02/12/16 214.62 100475 31 Reconc. 02/17/16 00084 KITTITAS CO PUBLIC UTILITY DIS <br /> <br /> 361298862 02/12/16 247.00 100475 30 Reconc. 02/29/16 00092 KITTITAS CO FIRE DISTRICT #2 <br /> <br /> 361298893 02/12/16 5.39 100475 61 Reconc. 02/24/16 00113 WOODS ACE HARDWARE <br /> <br /> 361298849 02/12/16 195.00 100475 17 Reconc. 02/18/16 00188 DAILY RECORD <br /> <br /> 361298861 02/12/16 738.57 100475 29 Reconc. 02/17/16 00192 KENWORTH NORTHWEST INC <br /> <br /> 361298855 02/12/16 347.78 100475 23 Reconc. 02/18/16 00220 FAIRPOINT COMMUNICATIONS <br /> <br /> 361298860 02/12/16 568.87 100475 28 Reconc. 02/17/16 00317 JERROLS <br /> <br /> 361298843 02/12/16 1,209.60 100475 11 Reconc. 02/17/16 00357 CASCADE FIRE EQUIPMENT CORP <br /> <br /> 361298869 02/12/16 45.36 100475 37 Reconc. 02/17/16 00358 LN CURTIS & SONS <br /> <br /> 361298865 02/12/16 12.53 100475 33 Reconc. 02/18/16 00363 KNUDSON LUMBER CO <br /> <br /> 361298870 02/12/16 162.00 100475 38 Reconc. 02/19/16 00393 MAINLY SIGNS <br /> <br /> 361298848 02/12/16 14.58 100475 16 Reconc. 03/01/16 00406 COPY SHOP THE <br /> <br /> 361298886 02/12/16 176.73 100475 54 Reconc. 02/19/16 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361298847 02/12/16 6,308.92 100475 15 Reconc. 02/19/16 00553 CITY OF ELLENSBURG <br /> <br /> 361298834 02/12/16 1,474.63 100475 2 Reconc. 02/18/16 00646 A-1 PETROLEUM <br /> <br /> 361298839 02/12/16 5,648.35 100475 7 Reconc. 02/18/16 00800 BEMIS APPLIANCE <br /> <br /> 361298887 02/12/16 3,975.24 100475 55 Reconc. 02/16/16 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361298867 02/12/16 599.00 100475 35 Reconc. 02/19/16 01143 KXLE INC <br /> <br /> 361298852 02/12/16 486.00 100475 20 Reconc. 02/19/16 01363 DUSTY'S NURSERY & COMPANY <br /> <br /> 361298875 02/12/16 96.38 100475 43 Reconc. 02/18/16 01526 OXARC INC <br /> <br /> 361298890 02/12/16 291.14 100475 58 Reconc. 02/26/16 02213 WASHINGTON STATE PATROL <br /> <br />