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<br />20/01/18-14:26 KITTITAS COUNTY FY 2019 January 18 2020 Page 9 <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 /> 361341318 08/09/19 347.05 117481 11 Reconc. 08/23/19 06115 STRYKER SALES CORPORATION <br /> <br /> 361341309 08/09/19 2,180.69 117481 2 Reconc. 08/21/19 06437 CARDINAL HEALTH <br /> <br /> 361341319 08/09/19 30,000.00 117481 12 Reconc. 08/22/19 D0203 SYSTEMS DESIGN <br /> <br /> 361342188 09/03/19 4,494.27 117727 2 Reconc. 10/15/19 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361342191 09/03/19 27,291.51 117727 5 Reconc. 09/10/19 00642 TRUSTEED PLANS SERVICE CORP <br /> <br /> 361342190 09/03/19 537.57 117727 4 Reconc. 10/15/19 00765 EMPLOYMENT SECURITY DEPT <br /> <br /> 361342187 09/03/19 365.04 117727 1 Reconc. 09/11/19 01683 AFLAC <br /> <br /> 361342189 09/03/19 1,362.62 117727 3 Reconc. 09/13/19 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361342192 09/03/19 2,250.00 117727 6 Reconc. 09/12/19 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361342522 09/13/19 268.76 117889 6 Reconc. 09/25/19 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361342529 09/13/19 317.00 117889 13 Reconc. 09/18/19 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361342517 09/13/19 5,831.94 117889 1 Reconc. 09/17/19 00646 A-1 PETROLEUM <br /> <br /> 361342530 09/13/19 1,602.32 117889 14 Reconc. 09/16/19 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361342519 09/13/19 60.80 117889 3 Reconc. 09/26/19 01173 BELSAAS, MARY <br /> <br /> 361342524 09/13/19 372.67 117889 8 Reconc. 09/19/19 01176 JAFFE, JANEL <br /> <br /> 361342526 09/13/19 304.85 117889 10 Reconc. 09/18/19 01526 OXARC INC <br /> <br /> 361342525 09/13/19 3,145.41 117889 9 Reconc. 09/17/19 02415 LIFE ASSIST <br /> <br /> 361342523 09/13/19 800.00 117889 7 Reconc. 09/24/19 03300 HORSLEY, JACKSON <br /> <br /> 361342531 09/13/19 330.96 117889 15 Reconc. 09/18/19 03314 VERIZON WIRELESS <br /> <br /> 361342520 09/13/19 1,561.79 117889 4 Reconc. 09/23/19 06437 CARDINAL HEALTH <br /> <br /> 361342528 09/13/19 183.10 117889 12 Reconc. 09/19/19 D0020 UNITED HC INSURANCE CO (AARP) <br /> <br /> 361342521 09/13/19 59.24 117889 5 Reconc. 09/17/19 D0113 EXIT 115 MINI MART <br /> <br /> 361342527 09/13/19 4,448.70 117889 11 Reconc. 09/25/19 D0203 SYSTEMS DESIGN <br /> <br /> 361342518 09/13/19 1,169.71 117889 2 Reconc. 09/18/19 D0472 ARROW INTERNATIONAL INC <br /> <br />