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<br />19/04/24-08:45 KITTITAS COUNTY FY 2018 April 24 2019 Page 12 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 1111110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 361333832 12/14/18 600.00 114404 7 Reconc. 12/21/18 03300 HORSLEY, JACKSON <br /> <br /> 361333842 12/14/18 328.02 114404 17 Reconc. 12/19/18 03314 VERIZON WIRELESS <br /> <br /> 361333829 12/14/18 996.88 114404 4 Reconc. 12/19/18 06437 CARDINAL HEALTH <br /> <br /> 361333833 12/14/18 997.70 114404 8 Reconc. 12/21/18 A8205 KENT D BRUCE CO, LLC <br /> <br /> 361333838 12/14/18 189.63 114404 13 Reconc. 12/19/18 D0421 PHYSIO CONTROL INC <br /> <br /> 361333827 12/14/18 2,558.58 114404 2 Reconc. 12/24/18 D0472 ARROW INTERNATIONAL INC <br /> <br /> 361334085 12/17/18 600.00 114426 1 Reconc. 01/09/19 03300 HORSLEY, JACKSON <br /> <br />Bank Total 730,518.42 <br /> <br />Total Fnd / Sub 730,518.42 <br />