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<br />19/04/24-08:42 KITTITAS COUNTY FY 2018 April 24 2019 Page 6 <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 /> 361323589 02/01/18 401.72 110667 56 Reconc. 02/09/18 D0020 MELLERGAARD, BRENT <br /> <br /> 361323606 02/01/18 105.08 110667 73 Reconc. 04/19/18 D0027 SMITH, R JOHN <br /> <br /> 361323612 02/01/18 316.00 110667 79 Reconc. 02/02/18 D0073 WEBSTER, DOUG <br /> <br /> 361323540 02/01/18 1,698.65 110667 7 Reconc. 02/07/18 D0076 BAKER, KEVIN T <br /> <br /> 361323542 02/01/18 166.23 110667 9 Reconc. 02/08/18 D0078 BARTSMA, SIETSE <br /> <br /> 361323547 02/01/18 359.58 110667 14 Reconc. 02/21/18 D0086 BRUNSON, JEFF <br /> <br /> 361323555 02/01/18 105.08 110667 22 Reconc. 02/13/18 D0088 CLERF, PAT <br /> <br /> 361323598 02/01/18 1,915.67 110667 65 Reconc. 02/07/18 D0092 PETTIT, JERALD <br /> <br /> 361323552 02/01/18 137.94 110667 19 Reconc. 02/07/18 D0132 CHARLTON, JIM <br /> <br /> 361323537 02/01/18 429.43 110667 4 Reconc. 02/07/18 D0138 AXTHELM, KEITH <br /> <br /> 361323548 02/01/18 1,038.94 110667 15 Reconc. 02/23/18 D0139 BURVEE, MATT <br /> <br /> 361323583 02/01/18 618.74 110667 50 Reconc. 02/02/18 D0140 MANDELAS, DAN <br /> <br /> 361323543 02/01/18 397.10 110667 10 Reconc. 02/07/18 D0141 BERGE, RODNEY <br /> <br /> 361323607 02/01/18 955.23 110667 74 Reconc. 02/12/18 D0177 SWANSON, RICHARD JR <br /> <br /> 361323545 02/01/18 115.44 110667 12 Reconc. 02/15/18 D0207 BROWN, JASON <br /> <br /> 361323616 02/01/18 290.90 110667 83 Reconc. 02/08/18 D0213 WRAY, DARWIN <br /> <br /> 361323538 02/01/18 166.23 110667 5 Reconc. 02/12/18 D0221 BACON, ANDREW <br /> <br /> 361323539 02/01/18 302.74 110667 6 Reconc. 03/08/18 D0222 BACON, FRANK <br /> <br /> 361323558 02/01/18 248.76 110667 25 Reconc. 03/15/18 D0224 DELVO, KATHERINE <br /> <br /> 361323576 02/01/18 517.16 110667 43 Reconc. 02/02/18 D0231 JOHNSON, GARY L <br /> <br /> 361323602 02/01/18 217.02 110667 69 Reconc. 02/09/18 D0234 ROSBACH, ANDREW C <br /> <br /> 361323572 02/01/18 272.43 110667 39 Reconc. 02/07/18 D0257 HINK, JOSH <br /> <br /> 361323587 02/01/18 170.85 110667 54 Reconc. 02/09/18 D0261 MAYS, TYLER <br /> <br /> 361323574 02/01/18 90.08 110667 41 Reconc. 02/09/18 D0272 HOUSER, NEAL <br /> <br />