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<br />19/04/24-08:42 KITTITAS COUNTY FY 2018 April 24 2019 Page 8 <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 /> 361323784 02/09/18 1,736.20 110732 19 Reconc. 02/14/18 00317 JERROLS <br /> <br /> 361323775 02/09/18 1,359.00 110732 10 Reconc. 02/13/18 00357 CASCADE FIRE EQUIPMENT CORP <br /> <br /> 361323792 02/09/18 137.23 110732 27 Reconc. 02/14/18 00363 KNUDSON LUMBER CO <br /> <br /> 361323788 02/09/18 7,949.26 110732 23 Reconc. 02/27/18 00383 KITTCOM <br /> <br /> 361323783 02/09/18 1,099.08 110732 18 Reconc. 02/14/18 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361323768 02/09/18 23.99 110732 3 Reconc. 02/13/18 00455 BI MART <br /> <br /> 361323805 02/09/18 11.98 110732 40 Reconc. 02/14/18 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361323771 02/09/18 8,160.00 110732 6 Reconc. 02/16/18 00522 BOARD FOR VOLUNTEER <br /> <br /> 361323776 02/09/18 25,435.33 110732 11 Reconc. 02/14/18 00553 CITY OF ELLENSBURG <br /> <br /> 361323766 02/09/18 1,502.39 110732 1 Reconc. 02/15/18 00646 A-1 PETROLEUM <br /> <br /> 361323801 02/09/18 90.00 110732 36 Reconc. 02/22/18 00749 STARPLEX CORPORATION <br /> <br /> 361323806 02/09/18 2,968.92 110732 41 Reconc. 02/12/18 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361323795 02/09/18 145.69 110732 30 Reconc. 02/13/18 01526 OXARC INC <br /> <br /> 361323809 02/09/18 127.66 110732 44 Reconc. 02/20/18 02213 WASHINGTON STATE PATROL <br /> <br /> 361323796 02/09/18 1,197.19 110732 31 Reconc. 02/14/18 02669 PUGET SOUND ENERGY <br /> <br /> 361323772 02/09/18 337.04 110732 7 Reconc. 02/26/18 02836 BRAUN NORTHWEST INC <br /> <br /> 361323800 02/09/18 63.62 110732 35 Reconc. 02/22/18 02942 SPECTRUM COMMUNICATION INC <br /> <br /> 361323808 02/09/18 1,060.15 110732 43 Reconc. 02/14/18 03314 VERIZON WIRELESS <br /> <br /> 361323799 02/09/18 96.00 110732 34 Reconc. 02/14/18 03656 SNURE LAW OFFICE <br /> <br /> 361323779 02/09/18 4,725.51 110732 14 Reconc. 03/02/18 03923 ELLENSBURG PASTA <br /> <br /> 361323797 02/09/18 351.65 110732 32 Reconc. 02/15/18 05356 SHIRTS AND MORE <br /> <br /> 361323794 02/09/18 170.41 110732 29 Reconc. 02/28/18 05477 OJA, MELODEE A <br /> <br /> 361323769 02/09/18 670.87 110732 4 Reconc. 02/20/18 06576 BID MECHANICAL INC <br /> <br /> 361323807 02/09/18 89.08 110732 42 Reconc. 02/13/18 07168 US LINEN AND UNIFORM <br /> <br />