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<br />21/01/26-08:34 KITTITAS COUNTY FY 2020 January 26 2021 Page 6 <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 /> 361347358 02/03/20 1,721.28 119814 33 Reconc. 02/11/20 09708 HINK, RICHARD JR <br /> <br /> 361347396 02/03/20 780.36 119814 71 Reconc. 02/05/20 09709 SINNEMA, RICHARD <br /> <br /> 361347360 02/03/20 309.37 119814 35 Reconc. 02/18/20 09716 HOPTOWIT, SHANNON <br /> <br /> 361347384 02/03/20 267.81 119814 59 Reconc. 03/03/20 A3019 PETERSON, CHRIS <br /> <br /> 361347393 02/03/20 585.38 119814 68 Reconc. 02/07/20 A5254 SETH, JUSTIN <br /> <br /> 361347382 02/03/20 112.12 119814 57 Reconc. 03/13/20 A5299 O'NEILL, NEIL <br /> <br /> 361347388 02/03/20 664.92 119814 63 Reconc. 02/18/20 A7914 PRESTON, CINDY <br /> <br /> 361347328 02/03/20 1,008.41 119814 3 Reconc. 02/12/20 A9222 ARNOLD, FRANK <br /> <br /> 361347359 02/03/20 36.94 119814 34 Reconc. 02/25/20 B4461 HOLT, SCOTT <br /> <br /> 361347340 02/03/20 55.19 119814 15 Reconc. 02/06/20 B7261 CAVANAUGH, RYAN <br /> <br /> 361347347 02/03/20 96.97 119814 22 Reconc. 02/11/20 B8191 DAWSON, TAYLOR <br /> <br /> 361347369 02/03/20 221.64 119814 44 Reconc. 03/03/20 C4409 LAUSH, MARC ALAN <br /> <br /> 361347377 02/03/20 138.52 119814 52 Reconc. 03/03/20 C4928 MILLER, LOGAN <br /> <br /> 361347351 02/03/20 797.78 119814 26 Reconc. 02/18/20 D0017 DITTENTHOLER, ED (ROLAND) <br /> <br /> 361347374 02/03/20 309.37 119814 49 Reconc. 02/12/20 D0020 MELLERGAARD, BRENT <br /> <br /> 361347405 02/03/20 212.40 119814 80 Reconc. 02/05/20 D0073 WEBSTER, DOUG <br /> <br /> 361347406 02/03/20 255.75 119814 81 Reconc. 02/11/20 D0074 WEBSTER, WILLARD <br /> <br /> 361347330 02/03/20 1,541.20 119814 5 Reconc. 02/10/20 D0076 BAKER, KEVIN T <br /> <br /> 361347338 02/03/20 548.44 119814 13 Reconc. 02/25/20 D0086 BRUNSON, JEFF <br /> <br /> 361347344 02/03/20 112.12 119814 19 Reconc. 02/18/20 D0088 CLERF, PAT <br /> <br /> 361347385 02/03/20 1,301.09 119814 60 Reconc. 02/04/20 D0092 PETTIT, JERALD <br /> <br /> 361347339 02/03/20 569.74 119814 14 Reconc. 04/16/20 D0139 BURVEE, MATT <br /> <br /> 361347371 02/03/20 535.63 119814 46 Reconc. 02/05/20 D0140 MANDELAS, DAN <br /> <br /> 361347332 02/03/20 281.67 119814 7 Reconc. 02/05/20 D0141 BERGE, RODNEY <br /> <br />