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<br />22/02/05-15:02 KITTITAS COUNTY FY 2021 February 05 2022 Page 7 <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 /> 361358030 02/01/21 350.93 124788 13 Reconc. 02/08/21 D0086 BRUNSON, JEFF <br /> <br /> 361358036 02/01/21 117.76 124788 19 Reconc. 02/19/21 D0088 CLERF, PAT <br /> <br /> 361358076 02/01/21 1,015.85 124788 59 Reconc. 02/11/21 D0092 PETTIT, JERALD <br /> <br /> 361358062 02/01/21 498.69 124788 45 Reconc. 02/09/21 D0140 MANDELAS, DAN <br /> <br /> 361358025 02/01/21 120.05 124788 8 Reconc. 02/12/21 D0141 BERGE, RODNEY <br /> <br /> 361358088 02/01/21 724.95 124788 71 Reconc. 02/22/21 D0177 SWANSON, RICHARD JR <br /> <br /> 361358028 02/01/21 64.64 124788 11 Reconc. 03/09/21 D0207 BROWN, JASON <br /> <br /> 361358097 02/01/21 263.20 124788 80 Reconc. 02/09/21 D0213 WRAY, DARWIN <br /> <br /> 361358022 02/01/21 318.61 124788 5 Reconc. 02/08/21 D0222 BACON, FRANK <br /> <br /> 361358041 02/01/21 300.14 124788 24 Reconc. 03/10/21 D0224 DELVO, KATHERINE <br /> <br /> 361358055 02/01/21 447.90 124788 38 Reconc. 02/05/21 D0231 JOHNSON, GARY L <br /> <br /> 361358081 02/01/21 101.58 124788 64 Reconc. 02/05/21 D0234 ROSBACH, ANDREW C <br /> <br /> 361358065 02/01/21 18.47 124788 48 Reconc. 03/19/21 D0261 MAYS, TYLER <br /> <br /> 361358054 02/01/21 102.76 124788 37 Reconc. 02/12/21 D0272 HOUSER, NEAL <br /> <br /> 361358058 02/01/21 447.90 124788 41 Reconc. 02/08/21 D0282 KRAHENBUHL, MIKE <br /> <br /> 361358024 02/01/21 540.25 124788 7 Reconc. 02/05/21 D0490 BAKER, TRENT <br /> <br /> 361358060 02/01/21 281.67 124788 43 Issued D0497 LONG, MICHAEL <br /> <br /> 361358020 02/01/21 263.20 124788 3 Reconc. 02/08/21 D0544 ANFINSON, SCOTT <br /> <br /> 361358051 02/01/21 591.04 124788 34 Reconc. 02/17/21 D0550 HINCHLIFF, DAVID <br /> <br /> 361358035 02/01/21 337.08 124788 18 Reconc. 02/05/21 D0595 CLERF, NICK <br /> <br /> 361358079 02/01/21 447.90 124788 62 Reconc. 02/04/21 D0602 PRECIADO, JOSE <br /> <br /> 361358098 02/01/21 3,850.00 124788 81 Reconc. 02/08/21 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361358046 02/01/21 138.52 124788 29 Reconc. 02/09/21 D0634 ERICKSON, WAYNE <br /> <br /> 361358271 02/12/21 162.45 124987 22 Reconc. 02/23/21 00005 JOHNSONS AUTO GLASS <br /> <br />