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<br />19/04/24-08:45 KITTITAS COUNTY FY 2018 April 24 2019 Page 6 <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 /> 361326971 05/11/18 605.43 111927 16 Reconc. 05/21/18 06115 STRYKER SALES CORPORATION <br /> <br /> 361326958 05/11/18 1,747.66 111927 3 Reconc. 05/21/18 06437 CARDINAL HEALTH <br /> <br /> 361326960 05/11/18 20.00 111927 5 Reconc. 07/06/18 B8902 DICKEN, VICKI <br /> <br /> 361326972 05/11/18 4,064.50 111927 17 Reconc. 05/18/18 D0203 SYSTEMS DESIGN <br /> <br /> 361326969 05/11/18 349.81 111927 14 Reconc. 05/21/18 D0421 PHYSIO CONTROL INC <br /> <br /> 361327406 05/25/18 3,423.40 112056 1 Reconc. 07/02/18 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361327656 06/01/18 3,202.95 112097 2 Reconc. 07/02/18 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361327658 06/01/18 22,586.90 112097 4 Reconc. 06/08/18 00642 TRUSTEED PLANS SERVICE CORP <br /> <br /> 361327655 06/01/18 308.10 112097 1 Reconc. 06/12/18 01683 AFLAC <br /> <br /> 361327657 06/01/18 1,151.76 112097 3 Reconc. 06/05/18 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361327659 06/01/18 1,800.00 112097 5 Reconc. 06/13/18 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361328017 06/15/18 18.00 112264 7 Reconc. 06/27/18 00402 KITTITAS VALLEY HEALTHCARE <br /> <br /> 361328014 06/15/18 52.09 112264 4 Reconc. 06/21/18 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361328023 06/15/18 104.15 112264 13 Reconc. 06/21/18 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361328011 06/15/18 3,459.13 112264 1 Reconc. 06/21/18 00646 A-1 PETROLEUM <br /> <br /> 361328024 06/15/18 756.38 112264 14 Reconc. 06/18/18 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361328020 06/15/18 266.03 112264 10 Reconc. 06/19/18 01526 OXARC INC <br /> <br /> 361328018 06/15/18 3,496.53 112264 8 Reconc. 06/19/18 02415 LIFE ASSIST <br /> <br /> 361328015 06/15/18 600.00 112264 5 Reconc. 06/19/18 03300 HORSLEY, JACKSON <br /> <br /> 361328025 06/15/18 343.74 112264 15 Reconc. 06/20/18 03314 VERIZON WIRELESS <br /> <br /> 361328013 06/15/18 116.53 112264 3 Reconc. 06/25/18 05140 FASTENAL <br /> <br /> 361328012 06/15/18 987.63 112264 2 Reconc. 06/21/18 06437 CARDINAL HEALTH <br /> <br /> 361328019 06/15/18 86.59 112264 9 Reconc. 06/20/18 A2708 NOVUS AUTO GLASS <br /> <br /> 361328016 06/15/18 87.58 112264 6 Reconc. 06/27/18 A8205 KENT D BRUCE CO, LLC <br /> <br />