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<br /> <br /> <br />20/01/18-15:19 KITTITAS COUNTY FY 2019 January 18 2020 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 673 010 WEED DISTRICT #2 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 673 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 731336509 03/08/19 1,290.00 115498 1 Reconc. 03/20/19 00890 VERN FONK INSURANCE SVCS INC <br /> <br /> 731338677 05/17/19 400.40 116373 1 Reconc. 05/24/19 01075 STATE AUDITOR'S OFFICE <br /> <br />Bank Total 1,690.40 <br /> <br />Total Fnd / Sub 1,690.40 <br />