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<br />19/04/24-08:45 KITTITAS COUNTY FY 2018 April 24 2019 Page 4 <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 /> 361324757 03/09/18 91.52 111233 17 Reconc. 03/21/18 03197 UNITED HEALTHCARE INSURANCE CO <br /> <br /> 361324746 03/09/18 600.00 111233 6 Reconc. 04/03/18 03300 HORSLEY, JACKSON <br /> <br /> 361324759 03/09/18 343.76 111233 19 Reconc. 03/14/18 03314 VERIZON WIRELESS <br /> <br /> 361324754 03/09/18 1,646.63 111233 14 Reconc. 03/16/18 06115 STRYKER SALES CORPORATION <br /> <br /> 361324756 03/09/18 5.00 111233 16 Reconc. 03/13/18 06272 TRIZETTO <br /> <br /> 361324742 03/09/18 1,455.28 111233 2 Reconc. 03/13/18 06437 CARDINAL HEALTH <br /> <br /> 361324753 03/09/18 176.88 111233 13 Reconc. 03/23/18 09719 RINGO, KATHLEEN <br /> <br /> 361324755 03/09/18 7,486.98 111233 15 Reconc. 03/16/18 D0203 SYSTEMS DESIGN <br /> <br /> 361325565 04/02/18 7,465.60 111404 2 Reconc. 04/10/18 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361325567 04/02/18 22,586.90 111404 4 Reconc. 04/10/18 00642 TRUSTEED PLANS SERVICE CORP <br /> <br /> 361325564 04/02/18 308.10 111404 1 Reconc. 04/11/18 01683 AFLAC <br /> <br /> 361325566 04/02/18 1,151.76 111404 3 Reconc. 04/09/18 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361325568 04/02/18 1,800.00 111404 5 Reconc. 04/11/18 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361325898 04/13/18 28.11 111622 16 Reconc. 04/30/18 00113 WOODS ACE HARDWARE <br /> <br /> 361325894 04/13/18 224.44 111622 12 Reconc. 04/17/18 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361325883 04/13/18 2,591.17 111622 1 Reconc. 04/20/18 00646 A-1 PETROLEUM <br /> <br /> 361325895 04/13/18 712.90 111622 13 Reconc. 04/16/18 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361325892 04/13/18 265.79 111622 10 Reconc. 04/18/18 01526 OXARC INC <br /> <br /> 361325888 04/13/18 13,118.92 111622 6 Reconc. 04/23/18 02235 KITTITAS CO EMS & TC COUNCIL <br /> <br /> 361325889 04/13/18 1,603.02 111622 7 Reconc. 04/17/18 02415 LIFE ASSIST <br /> <br /> 361325884 04/13/18 235.93 111622 2 Reconc. 04/18/18 02836 BRAUN NORTHWEST INC <br /> <br /> 361325886 04/13/18 600.00 111622 4 Reconc. 04/24/18 03300 HORSLEY, JACKSON <br /> <br /> 361325896 04/13/18 343.76 111622 14 Reconc. 04/18/18 03314 VERIZON WIRELESS <br /> <br /> 361325885 04/13/18 189.88 111622 3 Reconc. 04/17/18 06437 CARDINAL HEALTH <br /> <br />