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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 7 <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 /> 361335285 02/01/19 102.60 114946 38 Reconc. 02/15/19 D0272 HOUSER, NEAL <br /> <br /> 361335289 02/01/19 406.34 114946 42 Reconc. 02/19/19 D0282 KRAHENBUHL, MIKE <br /> <br /> 361335335 02/01/19 1,195.93 114946 88 Reconc. 02/15/19 D0452 WHITEHURST, BEN <br /> <br /> 361335254 02/01/19 400.84 114946 7 Reconc. 02/07/19 D0490 BAKER, TRENT <br /> <br /> 361335294 02/01/19 489.45 114946 47 Reconc. 02/06/19 D0497 LONG, MICHAEL <br /> <br /> 361335286 02/01/19 470.55 114946 39 Reconc. 03/08/19 D0514 HUFFMAN, GLENN <br /> <br /> 361335249 02/01/19 655.68 114946 2 Reconc. 02/06/19 D0544 ANFINSON, SCOTT <br /> <br /> 361335282 02/01/19 475.60 114946 35 Reconc. 03/01/19 D0550 HINCHLIFF, DAVID <br /> <br /> 361335266 02/01/19 32.32 114946 19 Reconc. 02/14/19 D0595 CLERF, NICK <br /> <br /> 361335314 02/01/19 737.91 114946 67 Reconc. 02/06/19 D0602 PRECIADO, JOSE <br /> <br /> 361335337 02/01/19 3,000.00 114946 90 Reconc. 02/14/19 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361335278 02/01/19 645.56 114946 31 Reconc. 02/07/19 D0634 ERICKSON, WAYNE <br /> <br /> 361335830 02/15/19 1,418.07 115183 58 Reconc. 02/21/19 00023 WASTE MANAGEMENT <br /> <br /> 361335774 02/15/19 14.85 115183 2 Reconc. 02/21/19 00045 ARNOLDS RANCH & HOME <br /> <br /> 361335820 02/15/19 24.37 115183 48 Reconc. 02/25/19 00080 SUPER 1 FOODS <br /> <br /> 361335796 02/15/19 38.26 115183 24 Reconc. 02/21/19 00083 KELLEHER MOTORS INC <br /> <br /> 361335799 02/15/19 242.63 115183 27 Reconc. 02/21/19 00084 KITTITAS CO PUBLIC UTILITY DIS <br /> <br /> 361335798 02/15/19 218.86 115183 26 Reconc. 02/19/19 00092 KITTITAS CO FIRE DISTRICT #2 <br /> <br /> 361335832 02/15/19 110.47 115183 60 Reconc. 03/01/19 00113 WOODS ACE HARDWARE <br /> <br /> 361335779 02/15/19 41.76 115183 7 Reconc. 02/21/19 00114 CANON SOLUTIONS AMERICA, INC <br /> <br /> 361335802 02/15/19 35.74 115183 30 Reconc. 02/25/19 00120 LIFE SAFETY CORPORATION <br /> <br /> 361335803 02/15/19 189.55 115183 31 Reconc. 02/21/19 00131 MIDSTATE COOP <br /> <br /> 361335829 02/15/19 93.08 115183 57 Reconc. 02/19/19 00136 WASHINGTON TRACTOR <br /> <br /> 361335788 02/15/19 20.69 115183 16 Reconc. 02/21/19 00137 EMPLOYMENT SECURITY DEPARTMENT <br /> <br />