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<br /> <br />19/04/24-11:47 KITTITAS COUNTY FY 2018 April 24 2019 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 676 010 WEED DISTRICT #5 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 676 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 761330627 08/31/18 1,767.00 113224 1 Reconc. 09/05/18 00441 ENDURIS <br /> <br />Bank Total 1,767.00 <br /> <br />Total Fnd / Sub 1,767.00 <br />