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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 9 <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 /> 361335777 02/15/19 343.74 115183 5 Reconc. 02/20/19 02836 BRAUN NORTHWEST INC <br /> <br /> 361335818 02/15/19 650.00 115183 46 Reconc. 02/27/19 03145 SNURE SEMINARS <br /> <br /> 361335828 02/15/19 923.25 115183 56 Reconc. 02/20/19 03314 VERIZON WIRELESS <br /> <br /> 361335817 02/15/19 228.00 115183 45 Reconc. 02/27/19 03656 SNURE LAW OFFICE <br /> <br /> 361335786 02/15/19 4,464.00 115183 14 Reconc. 02/21/19 03923 ELLENSBURG PASTA <br /> <br /> 361335790 02/15/19 9.02 115183 18 Reconc. 02/22/19 05140 FASTENAL <br /> <br /> 361335831 02/15/19 44.29 115183 59 Reconc. 02/25/19 05209 WEBB POWERSPORTS INC <br /> <br /> 361335815 02/15/19 662.80 115183 43 Reconc. 02/21/19 05356 SHIRTS AND MORE <br /> <br /> 361335807 02/15/19 90.97 115183 35 Reconc. 02/21/19 05477 OJA, MELODEE A <br /> <br /> 361335794 02/15/19 600.00 115183 22 Reconc. 03/06/19 07062 IFOCUS CONSULTING <br /> <br /> 361335827 02/15/19 89.16 115183 55 Reconc. 02/20/19 07168 US LINEN AND UNIFORM <br /> <br /> 361335813 02/15/19 168.30 115183 41 Reconc. 02/21/19 09389 REDBANK USA <br /> <br /> 361335824 02/15/19 67.05 115183 52 Reconc. 02/27/19 09656 TRUE NORTH EMERGENCY EQUIPMENT <br /> <br /> 361335785 02/15/19 3,033.45 115183 13 Reconc. 02/20/19 09676 DIVCO <br /> <br /> 361335781 02/15/19 462.19 115183 9 Reconc. 02/20/19 09733 CONSOLIDATED COMMUNICATIONS <br /> <br /> 361335783 02/15/19 254.69 115183 11 Reconc. 02/20/19 A0245 CUMMINS NORTHWEST INC <br /> <br /> 361335804 02/15/19 1,171.73 115183 32 Reconc. 02/20/19 A1927 MOBILE FLEET SERVICE <br /> <br /> 361335810 02/15/19 15.14 115183 38 Reconc. 02/25/19 B7440 PREMIER POWER SPORTS LLC <br /> <br /> 361335789 02/15/19 31.77 115183 17 Reconc. 02/20/19 D0113 EXIT 115 MINI MART <br /> <br /> 361335823 02/15/19 200.05 115183 51 Reconc. 02/26/19 D0209 THE SUPPLY COMPANY LLC <br /> <br /> 361335811 02/15/19 308.66 115183 39 Reconc. 02/28/19 D0262 PROSITE <br /> <br /> 361335805 02/15/19 175.00 115183 33 Reconc. 02/26/19 D0337 NFPA FULFILLMENT CENTER <br /> <br /> 361335821 02/15/19 734.49 115183 49 Reconc. 02/20/19 D0352 SUPPLYWORKS <br /> <br /> 361335806 02/15/19 277.50 115183 34 Reconc. 02/20/19 D0366 NORTHWEST EAP <br /> <br />