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<br /> <br />19/04/24-09:17 KITTITAS COUNTY FY 2018 April 24 2019 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 634 021 PARK & RECREATION <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 634 2111110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 342331860 10/12/18 2,824.00 113742 1 Reconc. 10/16/18 00441 ENDURIS WASHINGTON <br /> <br />Bank Total 2,824.00 <br /> <br />Total Fnd / Sub 2,824.00 <br />