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<br />19/04/24-08:42 KITTITAS COUNTY FY 2018 April 24 2019 Page 7 <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 /> 361323577 02/01/18 272.43 110667 44 Reconc. 04/16/18 D0282 KRAHENBUHL, MIKE <br /> <br /> 361323615 02/01/18 868.09 110667 82 Reconc. 02/02/18 D0452 WHITEHURST, BEN <br /> <br /> 361323541 02/01/18 313.40 110667 8 Reconc. 02/16/18 D0490 BAKER, TRENT <br /> <br /> 361323580 02/01/18 27.70 110667 47 Reconc. 02/07/18 D0497 LONG, MICHAEL <br /> <br /> 361323535 02/01/18 489.45 110667 2 Reconc. 02/02/18 D0544 ANFINSON, SCOTT <br /> <br /> 361323571 02/01/18 281.08 110667 38 Reconc. 03/16/18 D0550 HINCHLIFF, DAVID <br /> <br /> 361323613 02/01/18 80.51 110667 80 Reconc. 02/14/18 D0565 WEBSTER, JACOB <br /> <br /> 361323600 02/01/18 447.90 110667 67 Reconc. 02/06/18 D0602 PRECIADO, JOSE <br /> <br /> 361323617 02/01/18 3,000.00 110667 84 Reconc. 02/15/18 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361323562 02/01/18 872.71 110667 29 Reconc. 02/02/18 D0634 ERICKSON, WAYNE <br /> <br /> 361323565 02/01/18 34.52 110667 32 Reconc. 04/24/18 D0650 GROESBECK, CHAD <br /> <br /> 361323785 02/09/18 189.09 110732 20 Reconc. 02/13/18 00005 JOHNSONS AUTO GLASS <br /> <br /> 361323811 02/09/18 687.41 110732 46 Reconc. 02/16/18 00023 WASTE MANAGEMENT <br /> <br /> 361323767 02/09/18 299.06 110732 2 Reconc. 02/14/18 00045 ARNOLDS RANCH & HOME <br /> <br /> 361323802 02/09/18 52.09 110732 37 Reconc. 02/14/18 00080 SUPER 1 FOODS <br /> <br /> 361323786 02/09/18 524.84 110732 21 Reconc. 02/13/18 00083 KELLEHER MOTORS INC <br /> <br /> 361323790 02/09/18 196.95 110732 25 Reconc. 02/13/18 00084 KITTITAS CO PUBLIC UTILITY DIS <br /> <br /> 361323789 02/09/18 233.98 110732 24 Reconc. 02/12/18 00092 KITTITAS CO FIRE DISTRICT #2 <br /> <br /> 361323812 02/09/18 67.64 110732 47 Reconc. 02/21/18 00113 WOODS ACE HARDWARE <br /> <br /> 361323774 02/09/18 82.86 110732 9 Reconc. 02/15/18 00114 CANON SOLUTIONS AMERICA, INC <br /> <br /> 361323810 02/09/18 176.33 110732 45 Reconc. 02/13/18 00136 WASHINGTON TRACTOR <br /> <br /> 361323778 02/09/18 243.75 110732 13 Reconc. 02/27/18 00188 DAILY RECORD <br /> <br /> 361323787 02/09/18 565.47 110732 22 Reconc. 02/14/18 00192 KENWORTH NORTHWEST INC <br /> <br /> 361323781 02/09/18 443.10 110732 16 Reconc. 02/15/18 00220 FAIRPOINT COMMUNICATIONS <br /> <br />