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<br />19/04/24-08:42 KITTITAS COUNTY FY 2018 April 24 2019 Page 5 <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 /> 361323554 02/01/18 274.45 110667 21 Reconc. 02/27/18 09439 CLAUSEN, MICHAEL A <br /> <br /> 361323556 02/01/18 844.41 110667 23 Reconc. 02/06/18 09440 COBAIN, CHRISTOPHER D <br /> <br /> 361323566 02/01/18 378.63 110667 33 Reconc. 02/07/18 09441 GROSELY, ROMEO T <br /> <br /> 361323567 02/01/18 18.47 110667 34 Reconc. 02/07/18 09442 HABENICHT, ALEX B <br /> <br /> 361323569 02/01/18 531.01 110667 36 Reconc. 02/06/18 09443 HAMIDOU, BRENNAN W <br /> <br /> 361323573 02/01/18 1,002.00 110667 40 Reconc. 02/07/18 09444 HOLCOMBE, AUSTIN J <br /> <br /> 361323578 02/01/18 230.87 110667 45 Reconc. 02/05/18 09445 LA FRENIER, MICHAEL W <br /> <br /> 361323582 02/01/18 184.70 110667 49 Reconc. 03/02/18 09446 LUCE, LEVI D <br /> <br /> 361323584 02/01/18 18.47 110667 51 Reconc. 02/08/18 09447 MARINELLI, TODD A <br /> <br /> 361323588 02/01/18 33.01 110667 55 Reconc. 02/16/18 09448 MCFARLAND, VICTORIA A <br /> <br /> 361323593 02/01/18 156.41 110667 60 Reconc. 03/20/18 09449 NIERMAN, KADE <br /> <br /> 361323609 02/01/18 290.90 110667 76 Reconc. 02/15/18 09451 TAYLOR, NICHOLAS J <br /> <br /> 361323618 02/01/18 272.43 110667 85 Reconc. 02/12/18 09452 YOUNG, KOREY W <br /> <br /> 361323592 02/01/18 563.33 110667 59 Reconc. 03/27/18 09631 MOSIMAN, ANTENETTE <br /> <br /> 361323614 02/01/18 567.95 110667 81 Reconc. 02/21/18 09632 WEST, RICK <br /> <br /> 361323564 02/01/18 1,279.05 110667 31 Reconc. 02/08/18 09693 GEULA, NAISAN <br /> <br /> 361323597 02/01/18 36.94 110667 64 Reconc. 04/30/18 A3019 PETERSON, CHRIS <br /> <br /> 361323604 02/01/18 577.19 110667 71 Reconc. 03/15/18 A5254 SETH, JUSTIN <br /> <br /> 361323595 02/01/18 105.08 110667 62 Reconc. 02/09/18 A5299 O'NEILL, NEIL <br /> <br /> 361323601 02/01/18 509.94 110667 68 Reconc. 04/02/18 A7914 PRESTON, CINDY <br /> <br /> 361323536 02/01/18 1,048.17 110667 3 Reconc. 02/08/18 A9222 ARNOLD, FRANK <br /> <br /> 361323550 02/01/18 30.47 110667 17 Reconc. 03/01/18 B7261 CAVANAUGH, RYAN <br /> <br /> 361323585 02/01/18 18.47 110667 52 Reconc. 04/03/18 B9716 MARSHALL, AUSTIN <br /> <br /> 361323560 02/01/18 710.51 110667 27 Reconc. 02/12/18 D0017 DITTENTHOLER, ED (ROLAND) <br /> <br />