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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 14 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 361337409 04/12/19 288.09 115909 56 Reconc. 04/19/19 00080 SUPER 1 FOODS <br /> <br /> 361337386 04/12/19 239.99 115909 33 Reconc. 04/16/19 00084 KITTITAS CO PUBLIC UTILITY DIS <br /> <br /> 361337385 04/12/19 1.06 115909 32 Reconc. 04/18/19 00092 KITTITAS CO FIRE DISTRICT #2 <br /> <br /> 361337419 04/12/19 62.76 115909 66 Reconc. 04/25/19 00113 WOODS ACE HARDWARE <br /> <br /> 361337361 04/12/19 22.08 115909 8 Reconc. 04/18/19 00114 CANON SOLUTIONS AMERICA, INC <br /> <br /> 361337389 04/12/19 447.18 115909 36 Reconc. 04/22/19 00120 LIFE SAFETY CORPORATION <br /> <br /> 361337391 04/12/19 96.84 115909 38 Reconc. 04/18/19 00131 MIDSTATE COOP <br /> <br /> 361337416 04/12/19 587.22 115909 63 Reconc. 04/17/19 00136 WASHINGTON TRACTOR <br /> <br /> 361337394 04/12/19 87.44 115909 41 Reconc. 04/16/19 00175 NC MACHINERY COMPANY <br /> <br /> 361337366 04/12/19 195.00 115909 13 Reconc. 04/16/19 00188 DAILY RECORD <br /> <br /> 361337384 04/12/19 168.00 115909 31 Reconc. 04/16/19 00221 KITTITAS CO <br /> <br /> 361337422 04/12/19 58.00 115909 69 Reconc. 04/16/19 00243 YAKIMA VALLEY RADIOLOGY <br /> <br /> 361337381 04/12/19 192.16 115909 28 Reconc. 04/16/19 00317 JERROLS <br /> <br /> 361337388 04/12/19 175.65 115909 35 Reconc. 04/17/19 00363 KNUDSON LUMBER CO <br /> <br /> 361337370 04/12/19 3,939.66 115909 17 Reconc. 04/17/19 00368 ELLENSBURG TIRE CENTER <br /> <br /> 361337383 04/12/19 8,347.69 115909 30 Reconc. 04/17/19 00383 KITTCOM <br /> <br /> 361337375 04/12/19 1,062.46 115909 22 Reconc. 04/16/19 00419 GALLS INC <br /> <br /> 361337377 04/12/19 464.00 115909 24 Reconc. 04/17/19 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361337356 04/12/19 86.46 115909 3 Reconc. 04/18/19 00428 AT&T MOBILITY <br /> <br /> 361337420 04/12/19 460.00 115909 67 Reconc. 04/17/19 00467 WORKPLACE HEALTH <br /> <br /> 361337363 04/12/19 5,702.89 115909 10 Reconc. 04/18/19 00553 CITY OF ELLENSBURG <br /> <br /> 361337354 04/12/19 5,054.48 115909 1 Reconc. 04/16/19 00646 A-1 PETROLEUM <br /> <br /> 361337359 04/12/19 406.50 115909 6 Reconc. 04/25/19 00660 BROWN, RONALD L <br /> <br /> 361337362 04/12/19 1,173.43 115909 9 Reconc. 04/24/19 00671 CATLIN ELECTRIC <br /> <br />