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<br />20/01/18-14:26 KITTITAS COUNTY FY 2019 January 18 2020 Page 7 <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 /> 361339332 06/14/19 1,195.96 116739 3 Reconc. 06/19/19 06437 CARDINAL HEALTH <br /> <br /> 361339339 06/14/19 60.30 116739 10 Reconc. 06/26/19 A8205 KENT D BRUCE CO, LLC <br /> <br /> 361339346 06/14/19 7,513.05 116739 17 Reconc. 06/20/19 D0203 SYSTEMS DESIGN <br /> <br /> 361339344 06/14/19 81.83 116739 15 Reconc. 06/19/19 D0421 PHYSIO CONTROL INC <br /> <br /> 361340148 07/01/19 4,985.49 116872 2 Reconc. 10/15/19 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361340151 07/01/19 33,631.03 116872 5 Reconc. 07/09/19 00642 TRUSTEED PLANS SERVICE CORP <br /> <br /> 361340150 07/01/19 541.21 116872 4 Reconc. 10/15/19 00765 EMPLOYMENT SECURITY DEPT <br /> <br /> 361340147 07/01/19 365.04 116872 1 Reconc. 07/09/19 01683 AFLAC <br /> <br /> 361340149 07/01/19 1,348.62 116872 3 Reconc. 07/09/19 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361340152 07/01/19 2,250.00 116872 6 Reconc. 07/10/19 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361340525 07/12/19 4,007.58 117123 7 Reconc. 07/18/19 00083 KELLEHER MOTORS INC <br /> <br /> 361340532 07/12/19 551.23 117123 14 Reconc. 07/19/19 00375 OLYMPIC CREDIT SERVICE INC <br /> <br /> 361340526 07/12/19 33,390.74 117123 8 Reconc. 07/19/19 00383 KITTCOM <br /> <br /> 361340527 07/12/19 501.56 117123 9 Reconc. 08/02/19 00402 KITTITAS VALLEY HEALTHCARE <br /> <br /> 361340523 07/12/19 391.59 117123 5 Reconc. 07/22/19 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361340537 07/12/19 123.45 117123 19 Reconc. 07/22/19 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361340519 07/12/19 2,933.03 117123 1 Reconc. 07/18/19 00646 A-1 PETROLEUM <br /> <br /> 361340520 07/12/19 850.00 117123 2 Reconc. 07/17/19 00919 BOARDMAN, MICHAEL <br /> <br /> 361340538 07/12/19 198.47 117123 20 Reconc. 07/16/19 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361340530 07/12/19 30.80 117123 12 Reconc. 07/25/19 01389 NORTH COAST ELECTRIC COMPANY <br /> <br /> 361340533 07/12/19 327.64 117123 15 Reconc. 07/18/19 01526 OXARC INC <br /> <br /> 361340528 07/12/19 1,548.85 117123 10 Reconc. 07/22/19 02415 LIFE ASSIST <br /> <br /> 361340521 07/12/19 615.40 117123 3 Reconc. 07/18/19 02836 BRAUN NORTHWEST INC <br /> <br /> 361340524 07/12/19 800.00 117123 6 Reconc. 07/19/19 03300 HORSLEY, JACKSON <br /> <br />