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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 24 <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 /> 361340487 07/12/19 1,160.64 117122 14 Reconc. 07/19/19 00368 ELLENSBURG TIRE CENTER <br /> <br /> 361340494 07/12/19 8,347.69 117122 21 Reconc. 07/19/19 00383 KITTCOM <br /> <br /> 361340490 07/12/19 1,107.14 117122 17 Reconc. 07/22/19 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361340480 07/12/19 287.00 117122 7 Reconc. 07/22/19 00553 CITY OF ELLENSBURG <br /> <br /> 361340474 07/12/19 2,185.44 117122 1 Reconc. 07/18/19 00646 A-1 PETROLEUM <br /> <br /> 361340478 07/12/19 406.50 117122 5 Issued 00660 BROWN, RONALD L <br /> <br /> 361340505 07/12/19 5,328.75 117122 32 Reconc. 07/18/19 00998 OSR <br /> <br /> 361340508 07/12/19 1,126.50 117122 35 Reconc. 07/24/19 01019 RINGER, BOBBIE D <br /> <br /> 361340512 07/12/19 7,784.28 117122 39 Reconc. 07/16/19 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361340477 07/12/19 75.00 117122 4 Reconc. 07/18/19 01371 BROWN AND JACKSON <br /> <br /> 361340488 07/12/19 406.50 117122 15 Reconc. 07/19/19 01401 ENGEL, LEE <br /> <br /> 361340506 07/12/19 64.01 117122 33 Reconc. 07/18/19 01526 OXARC INC <br /> <br /> 361340514 07/12/19 2,072.16 117122 41 Reconc. 07/30/19 02213 WASHINGTON STATE PATROL <br /> <br /> 361340497 07/12/19 9.10 117122 24 Reconc. 07/19/19 02294 KITTITAS CO TRANSFER STATION <br /> <br /> 361340501 07/12/19 1,559.05 117122 28 Reconc. 07/19/19 02432 LIGHTHOUSE UNIFORM SUPPLY <br /> <br /> 361340507 07/12/19 983.13 117122 34 Reconc. 07/18/19 02669 PUGET SOUND ENERGY <br /> <br /> 361340510 07/12/19 60.00 117122 37 Reconc. 07/24/19 03656 SNURE LAW OFFICE <br /> <br /> 361340481 07/12/19 1,032.75 117122 8 Reconc. 07/23/19 03770 CLEAN IMAGE SERVICES <br /> <br /> 361340509 07/12/19 3,025.36 117122 36 Reconc. 07/18/19 05356 SHIRTS AND MORE <br /> <br /> 361340482 07/12/19 162.18 117122 9 Reconc. 07/23/19 06417 COAXSHER <br /> <br /> 361340475 07/12/19 33.33 117122 2 Reconc. 07/19/19 06988 ADVANCE AUTO PARTS <br /> <br /> 361340516 07/12/19 235.11 117122 43 Reconc. 07/22/19 07003 WATERAX CORP <br /> <br /> 361340513 07/12/19 89.16 117122 40 Reconc. 07/18/19 07168 US LINEN AND UNIFORM <br /> <br /> 361340493 07/12/19 167.88 117122 20 Reconc. 07/23/19 07292 KELLYS PUMP SALES & SVC INC <br /> <br />