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<br />17/04/28-16:40 KITTITAS COUNTY FY 2016 April 28 2017 Page 3 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 041 FIRE DISTRICT #2 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 4111110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 364038127 11/10/16 18,335.03 104644 3 Reconc. 11/17/16 06116 STRYKER FLEX FINANCIAL <br /> <br /> 364309369 12/16/16 176.60 104955 2 Reconc. 12/19/16 01022 US BANK-BANKCARD DIVISION <br /> <br /> 364309368 12/16/16 10,730.19 104955 1 Reconc. 12/20/16 01050 GENERAL FIRE APPARATUS INC <br /> <br />Bank Total 448,986.00 <br /> <br />Total Fnd / Sub 448,986.00 <br />