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<br />20/01/18-14:19 KITTITAS COUNTY FY 2019 January 18 2020 Page 9 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 635 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 351341712 08/23/19 590.83 117622 7 Reconc. 09/04/19 00852 DEPT OF RETIREMENT SYSTEMS <br /> <br /> 351341735 08/23/19 80.00 117622 30 Issued 01023 WA STATE ASSOC FIRE CHIEFS <br /> <br /> 351341707 08/23/19 100.00 117622 2 Reconc. 08/27/19 01131 BYARD, SAVANNA <br /> <br /> 351341713 08/23/19 90.00 117622 8 Reconc. 08/26/19 01132 DUNLAP, KAITLYN <br /> <br /> 351341726 08/23/19 212.01 117622 21 Reconc. 08/30/19 02669 PUGET SOUND ENERGY <br /> <br /> 351341736 08/23/19 72.95 117622 31 Reconc. 09/03/19 06304 WASTE MANAGEMENT OF ELLENSBURG <br /> <br /> 351341716 08/23/19 540.00 117622 11 Reconc. 09/03/19 07148 ISPYFIRE <br /> <br /> 351341719 08/23/19 50.00 117622 14 Reconc. 08/28/19 09416 LARSON, CHAD <br /> <br /> 351341708 08/23/19 150.00 117622 3 Reconc. 12/02/19 09439 CLAUSEN, MICHAEL A <br /> <br /> 351341711 08/23/19 1,770.43 117622 6 Reconc. 09/03/19 09628 CROSSROAD GARAGE LLC <br /> <br /> 351341709 08/23/19 109.30 117622 4 Reconc. 09/03/19 09733 CONSOLIDATED COMMUNICATIONS <br /> <br /> 351341728 08/23/19 300.00 117622 23 Reconc. 08/29/19 B6848 SADESKY, PAUL F <br /> <br /> 351341714 08/23/19 250.00 117622 9 Reconc. 08/29/19 C0455 HAYSOM, JEREMY <br /> <br /> 351341721 08/23/19 150.00 117622 16 Reconc. 08/28/19 C3949 MYRA, ERIC <br /> <br /> 351341720 08/23/19 745.17 117622 15 Reconc. 08/30/19 D0078 MED-TECH RESOURCE INC <br /> <br /> 351341732 08/23/19 96.00 117622 27 Reconc. 08/30/19 D0122 SNURE LAW OFFICE PSC <br /> <br /> 351341722 08/23/19 3,032.87 117622 17 Reconc. 09/09/19 D0139 NATIONAL HOSE TESTING SPEC INC <br /> <br /> 351341733 08/23/19 1,825.97 117622 28 Reconc. 08/30/19 D0315 TRUSTEED PLANS SERVICES CORP <br /> <br /> 351341729 08/23/19 100.00 117622 24 Reconc. 08/27/19 D0332 SCHMIDT, BRANDON <br /> <br /> 351341717 08/23/19 150.00 117622 12 Reconc. 08/30/19 D0364 KIEHN, ERIC <br /> <br /> 351341981 08/30/19 914.26 117717 4 Reconc. 09/09/19 00756 LUCAS, LAUREN <br /> <br /> 351341980 08/30/19 118.20 117717 3 Issued 01290 GEORGE, CRAIG <br /> <br /> 351341978 08/30/19 118.20 117717 1 Reconc. 09/20/19 04022 CARLSON, BRIAN <br /> <br /> 351341979 08/30/19 118.20 117717 2 Reconc. 09/10/19 06350 FOSTER, ED <br /> <br />