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<br />19/04/24-08:42 KITTITAS COUNTY FY 2018 April 24 2019 Page 41 <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 /> 361333803 12/14/18 169.00 114403 35 Reconc. 12/21/18 D0587 POSTMASTER <br /> <br /> 361333799 12/14/18 931.00 114403 31 Reconc. 12/18/18 D0653 NICHOLSON & ASSOC. INS., LLC <br /> <br /> 361334084 12/17/18 31.86 114424 1 Reconc. 01/28/19 D0650 GROESBECK, CHAD <br /> <br />Bank Total 1,476,010.54 <br /> <br />Total Fnd / Sub 1,476,010.54 <br />