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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 6 <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 /> 361335270 02/01/19 36.94 114946 23 Reconc. 02/07/19 B8191 DAWSON, TAYLOR <br /> <br /> 361335297 02/01/19 161.61 114946 50 Reconc. 02/11/19 B9716 MARSHALL, AUSTIN <br /> <br /> 361335303 02/01/19 98.83 114946 56 Reconc. 02/20/19 C4928 MILLER, LOGAN <br /> <br /> 361335275 02/01/19 1,177.46 114946 28 Reconc. 02/07/19 D0017 DITTENTHOLER, ED (ROLAND) <br /> <br /> 361335300 02/01/19 240.11 114946 53 Reconc. 02/25/19 D0020 MELLERGAARD, BRENT <br /> <br /> 361335322 02/01/19 117.60 114946 75 Reconc. 03/14/19 D0027 SMITH, R JOHN <br /> <br /> 361335331 02/01/19 244.73 114946 84 Reconc. 02/06/19 D0073 WEBSTER, DOUG <br /> <br /> 361335332 02/01/19 71.13 114946 85 Reconc. 02/08/19 D0074 WEBSTER, WILLARD <br /> <br /> 361335253 02/01/19 1,781.47 114946 6 Reconc. 02/07/19 D0076 BAKER, KEVIN T <br /> <br /> 361335261 02/01/19 451.63 114946 14 Reconc. 02/21/19 D0086 BRUNSON, JEFF <br /> <br /> 361335267 02/01/19 117.60 114946 20 Reconc. 02/19/19 D0088 CLERF, PAT <br /> <br /> 361335312 02/01/19 1,328.95 114946 65 Reconc. 02/05/19 D0092 PETTIT, JERALD <br /> <br /> 361335262 02/01/19 650.18 114946 15 Reconc. 02/06/19 D0139 BURVEE, MATT <br /> <br /> 361335296 02/01/19 503.31 114946 49 Reconc. 02/05/19 D0140 MANDELAS, DAN <br /> <br /> 361335256 02/01/19 415.57 114946 9 Reconc. 02/07/19 D0141 BERGE, RODNEY <br /> <br /> 361335324 02/01/19 797.94 114946 77 Reconc. 03/05/19 D0177 SWANSON, RICHARD JR <br /> <br /> 361335259 02/01/19 110.82 114946 12 Reconc. 02/14/19 D0207 BROWN, JASON <br /> <br /> 361335336 02/01/19 286.28 114946 89 Reconc. 02/21/19 D0213 WRAY, DARWIN <br /> <br /> 361335251 02/01/19 92.35 114946 4 Reconc. 02/06/19 D0221 BACON, ANDREW <br /> <br /> 361335252 02/01/19 249.34 114946 5 Reconc. 03/04/19 D0222 BACON, FRANK <br /> <br /> 361335272 02/01/19 283.53 114946 25 Reconc. 02/13/19 D0224 DELVO, KATHERINE <br /> <br /> 361335287 02/01/19 632.60 114946 40 Reconc. 02/08/19 D0231 JOHNSON, GARY L <br /> <br /> 361335316 02/01/19 193.93 114946 69 Reconc. 02/05/19 D0234 ROSBACH, ANDREW C <br /> <br /> 361335299 02/01/19 226.26 114946 52 Reconc. 02/06/19 D0261 MAYS, TYLER <br /> <br />