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<br />19/04/24-08:42 KITTITAS COUNTY FY 2018 April 24 2019 Page 37 <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 /> 361332650 11/09/18 1,049.61 114043 4 Reconc. 11/19/18 06576 BID MECHANICAL INC <br /> <br /> 361332689 11/09/18 89.16 114043 43 Reconc. 11/14/18 07168 US LINEN AND UNIFORM <br /> <br /> 361332649 11/09/18 390.00 114043 3 Reconc. 11/15/18 07284 ATLAS FACILITIES MAINTENANCE <br /> <br /> 361332659 11/09/18 2,889.00 114043 13 Reconc. 11/16/18 09676 DIVCO <br /> <br /> 361332655 11/09/18 473.39 114043 9 Reconc. 11/15/18 09733 CONSOLIDATED COMMUNICATIONS <br /> <br /> 361332677 11/09/18 787.04 114043 31 Reconc. 11/14/18 A1927 MOBILE FLEET SERVICE <br /> <br /> 361332672 11/09/18 553.43 114043 26 Reconc. 11/15/18 B4617 KITTITAS VALLEY EVENT CENTER <br /> <br /> 361332691 11/09/18 1,100.00 114043 45 Reconc. 11/20/18 D0001 WASHINGTON FIRE CHIEFS <br /> <br /> 361332657 11/09/18 1,559.52 114043 11 Reconc. 11/16/18 D0003 CRAMER'S HOME FURNISHING <br /> <br /> 361332663 11/09/18 351.22 114043 17 Reconc. 11/20/18 D0113 EXIT 115 MINI MART <br /> <br /> 361332687 11/09/18 95.12 114043 41 Reconc. 12/03/18 D0209 THE SUPPLY COMPANY LLC <br /> <br /> 361332664 11/09/18 40.00 114043 18 Reconc. 11/20/18 D0240 FROWNFELDER, MARLO <br /> <br /> 361332667 11/09/18 42.18 114043 21 Reconc. 11/15/18 D0272 HOUSER, NEAL <br /> <br /> 361332685 11/09/18 492.89 114043 39 Reconc. 11/16/18 D0352 SUPPLYWORKS <br /> <br /> 361332682 11/09/18 220.00 114043 36 Reconc. 12/18/18 D0381 ROTARY CLUB OF ELLENSBURG <br /> <br /> 361332668 11/09/18 105.73 114043 22 Reconc. 11/14/18 D0506 HUGHES FIRE EQUIPMENT <br /> <br /> 361332686 11/09/18 1,328.56 114043 40 Reconc. 11/16/18 D0530 TASK FORCE TIPS <br /> <br /> 361332651 11/09/18 248.15 114043 5 Reconc. 11/14/18 D0567 CANON FINANCIAL SERVICES INC <br /> <br /> 361333270 11/19/18 353.37 114136 1 Reconc. 12/13/18 D0083 EBERHART, URBAN <br /> <br /> 361333524 12/03/18 5,533.69 114254 9 Reconc. 01/08/19 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361333517 12/03/18 108.86 114254 2 Reconc. 12/17/18 00040 BAUMGARDNER, ERIC <br /> <br /> 361333518 12/03/18 393.14 114254 3 Reconc. 12/05/18 00061 BERGSMA, MICKEY <br /> <br /> 361333528 12/03/18 53.10 114254 13 Reconc. 01/10/19 00074 JOHNSON, KYLE <br /> <br /> 361333531 12/03/18 235.49 114254 16 Reconc. 01/22/19 00093 MEREDITH, SETH <br /> <br />