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<br />21/01/26-08:38 KITTITAS COUNTY FY 2020 January 26 2021 Page 3 <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 /> 361348637 03/13/20 13.65 120390 11 Reconc. 03/24/20 00368 ELLENSBURG TIRE CENTER <br /> <br /> 361348644 03/13/20 350.22 120390 18 Reconc. 03/26/20 00402 KITTITAS VALLEY HEALTHCARE <br /> <br /> 361348635 03/13/20 8.12 120390 9 Reconc. 03/24/20 00406 COPY SHOP THE <br /> <br /> 361348640 03/13/20 1,002.91 120390 14 Reconc. 03/24/20 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361348630 03/13/20 528.88 120390 4 Reconc. 03/24/20 00428 AT&T MOBILITY <br /> <br /> 361348634 03/13/20 767.85 120390 8 Reconc. 03/31/20 00437 CARDIO PARTNERS <br /> <br /> 361348652 03/13/20 703.79 120390 26 Reconc. 03/24/20 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361348627 03/13/20 2,316.67 120390 1 Reconc. 03/23/20 00646 A-1 PETROLEUM <br /> <br /> 361348653 03/13/20 472.88 120390 27 Reconc. 03/18/20 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361348648 03/13/20 335.13 120390 22 Reconc. 03/23/20 01526 OXARC INC <br /> <br /> 361348651 03/13/20 1,665.50 120390 25 Reconc. 03/30/20 01613 TELEFLEX LLC <br /> <br /> 361348646 03/13/20 25.00 120390 20 Reconc. 04/24/20 01624 MC EVOY, BEVERLY <br /> <br /> 361348632 03/13/20 100.00 120390 6 Reconc. 04/16/20 01625 BROWN, LINDA <br /> <br /> 361348636 03/13/20 265.00 120390 10 Reconc. 04/07/20 01628 DUNCAN, DAVE <br /> <br /> 361348638 03/13/20 419.00 120390 12 Reconc. 04/06/20 01640 HANSON, ALLAN D <br /> <br /> 361348639 03/13/20 293.29 120390 13 Reconc. 03/31/20 01645 HARTMAN, WILLIAM <br /> <br /> 361348643 03/13/20 720.00 120390 17 Reconc. 03/23/20 02235 KITTITAS CO EMS & TC COUNCIL <br /> <br /> 361348645 03/13/20 907.53 120390 19 Reconc. 03/24/20 02415 LIFE ASSIST <br /> <br /> 361348631 03/13/20 470.56 120390 5 Reconc. 03/31/20 02836 BRAUN NORTHWEST INC <br /> <br /> 361348642 03/13/20 3,600.00 120390 16 Reconc. 03/25/20 03269 HRA VEBA TRUST <br /> <br /> 361348641 03/13/20 800.00 120390 15 Reconc. 03/25/20 03300 HORSLEY, JACKSON <br /> <br /> 361348649 03/13/20 12,443.40 120390 23 Reconc. 03/30/20 06115 STRYKER SALES CORPORATION <br /> <br /> 361348633 03/13/20 877.85 120390 7 Reconc. 03/23/20 06437 CARDINAL HEALTH <br /> <br /> 361348628 03/13/20 14.50 120390 2 Reconc. 03/23/20 06988 ADVANCE AUTO PARTS <br /> <br />