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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 15 <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 /> 361337404 04/12/19 1,126.50 115909 51 Reconc. 04/22/19 01019 RINGER, BOBBIE D <br /> <br /> 361337412 04/12/19 3,841.77 115909 59 Reconc. 04/15/19 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361337376 04/12/19 149.46 115909 23 Reconc. 04/17/19 01050 GENERAL FIRE APPARATUS INC <br /> <br /> 361337371 04/12/19 6,806.50 115909 18 Reconc. 04/17/19 01401 ENGEL, LEE <br /> <br /> 361337399 04/12/19 99.39 115909 46 Reconc. 04/16/19 01526 OXARC INC <br /> <br /> 361337415 04/12/19 1,785.77 115909 62 Reconc. 04/23/19 02213 WASHINGTON STATE PATROL <br /> <br /> 361337402 04/12/19 1,369.33 115909 49 Reconc. 04/18/19 02669 PUGET SOUND ENERGY <br /> <br /> 361337408 04/12/19 286.95 115909 55 Reconc. 04/17/19 02942 SPECTRUM COMMUNICATION INC <br /> <br /> 361337380 04/12/19 245.13 115909 27 Reconc. 04/16/19 03245 IBS INCORPORATED <br /> <br /> 361337414 04/12/19 922.89 115909 61 Reconc. 04/16/19 03314 VERIZON WIRELESS <br /> <br /> 361337407 04/12/19 264.00 115909 54 Reconc. 04/16/19 03656 SNURE LAW OFFICE <br /> <br /> 361337405 04/12/19 32.41 115909 52 Reconc. 04/17/19 04940 RWC INTERNATIONAL <br /> <br /> 361337406 04/12/19 17.06 115909 53 Reconc. 04/19/19 05356 SHIRTS AND MORE <br /> <br /> 361337398 04/12/19 144.59 115909 45 Reconc. 04/19/19 05477 OJA, MELODEE A <br /> <br /> 361337373 04/12/19 498.18 115909 20 Reconc. 04/29/19 05929 FAST LANE SIGNS <br /> <br /> 361337393 04/12/19 135.00 115909 40 Reconc. 05/07/19 06250 MRSC ROSTERS <br /> <br /> 361337390 04/12/19 2,021.02 115909 37 Reconc. 04/18/19 06613 MID COLUMBIA FISHERIES <br /> <br /> 361337418 04/12/19 747.07 115909 65 Reconc. 04/18/19 07003 WATERAX CORP <br /> <br /> 361337364 04/12/19 324.90 115909 11 Reconc. 04/17/19 07074 COLUMBIA FITNESS <br /> <br /> 361337396 04/12/19 201.00 115909 43 Reconc. 04/16/19 07114 O'DONNELL, COULSON <br /> <br /> 361337413 04/12/19 89.16 115909 60 Reconc. 04/16/19 07168 US LINEN AND UNIFORM <br /> <br /> 361337374 04/12/19 116.44 115909 21 Reconc. 04/16/19 07361 FREIGHTLINER NW UNION GAP <br /> <br /> 361337403 04/12/19 165.40 115909 50 Reconc. 04/18/19 09389 REDBANK USA <br /> <br /> 361337369 04/12/19 1,327.57 115909 16 Reconc. 04/16/19 09676 DIVCO <br /> <br />