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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 5 <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 /> 361335298 02/01/19 303.87 114946 51 Reconc. 02/20/19 06529 MARTIN, COURT <br /> <br /> 361335317 02/01/19 152.38 114946 70 Reconc. 02/06/19 06866 ROSS, JOHN <br /> <br /> 361335308 02/01/19 307.57 114946 61 Reconc. 02/04/19 07114 O'DONNELL, COULSON <br /> <br /> 361335313 02/01/19 466.37 114946 66 Reconc. 02/05/19 07116 POULSEN, AUSTIN <br /> <br /> 361335329 02/01/19 73.88 114946 82 Reconc. 05/28/19 07314 VENEMA, NICHOLAS <br /> <br /> 361335292 02/01/19 303.00 114946 45 Reconc. 02/05/19 09383 LAIR, GRANT <br /> <br /> 361335258 02/01/19 169.92 114946 11 Reconc. 02/05/19 09437 BRICKEY, TYLER J <br /> <br /> 361335268 02/01/19 1,915.38 114946 21 Reconc. 02/19/19 09440 COBAIN, CHRISTOPHER D <br /> <br /> 361335291 02/01/19 437.74 114946 44 Reconc. 02/04/19 09445 LA FRENIER, MICHAEL W <br /> <br /> 361335307 02/01/19 133.91 114946 60 Reconc. 02/11/19 09449 NIERMAN, KADE <br /> <br /> 361335330 02/01/19 2,954.31 114946 83 Reconc. 02/06/19 09609 VENESS, TODD <br /> <br /> 361335306 02/01/19 346.31 114946 59 Reconc. 02/13/19 09631 MOSIMAN, ANTENETTE <br /> <br /> 361335334 02/01/19 2,590.42 114946 87 Reconc. 02/06/19 09632 WEST, RICK <br /> <br /> 361335318 02/01/19 267.81 114946 71 Reconc. 02/15/19 09684 SALDAL, JASON <br /> <br /> 361335280 02/01/19 1,846.11 114946 33 Reconc. 02/11/19 09693 GEULA, NAISAN <br /> <br /> 361335283 02/01/19 784.97 114946 36 Reconc. 02/28/19 09708 HINK, RICHARD JR <br /> <br /> 361335321 02/01/19 1,223.64 114946 74 Reconc. 02/06/19 09709 SINNEMA, RICHARD <br /> <br /> 361335284 02/01/19 614.13 114946 37 Reconc. 02/05/19 09716 HOPTOWIT, SHANNON <br /> <br /> 361335311 02/01/19 143.14 114946 64 Reconc. 04/01/19 A3019 PETERSON, CHRIS <br /> <br /> 361335319 02/01/19 571.68 114946 72 Reconc. 02/28/19 A5254 SETH, JUSTIN <br /> <br /> 361335309 02/01/19 117.60 114946 62 Reconc. 02/15/19 A5299 O'NEILL, NEIL <br /> <br /> 361335315 02/01/19 791.46 114946 68 Reconc. 02/11/19 A7914 PRESTON, CINDY <br /> <br /> 361335250 02/01/19 535.63 114946 3 Reconc. 02/08/19 A9222 ARNOLD, FRANK <br /> <br /> 361335263 02/01/19 71.83 114946 16 Reconc. 03/07/19 B7261 CAVANAUGH, RYAN <br /> <br />