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<br />20/01/18-14:26 KITTITAS COUNTY FY 2019 January 18 2020 Page 13 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 1111110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 361345622 12/13/19 2,523.97 119149 2 Reconc. 12/18/19 D0488 ACCENT <br /> <br />Bank Total 1,179,657.82 <br /> <br />Total Fnd / Sub 1,179,657.82 <br />