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<br />23/03/02-14:31 KITTITAS COUNTY FY 2022 March 02 2023 Page 4 <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 /> 361369103 02/01/22 1,302.12 129787 1 Reconc. 02/11/22 01683 AFLAC <br /> <br /> 361369108 02/01/22 403.57 129787 6 Reconc. 02/02/22 01684 GOFORTH, BAYLOR <br /> <br /> 361369083 02/01/22 360.16 129746 38 Reconc. 02/08/22 01742 MELLERGAARD, L BRIAN <br /> <br /> 361369110 02/01/22 389.72 129787 8 Reconc. 02/03/22 01961 LYNCH, BRENDAN <br /> <br /> 361369076 02/01/22 1,412.95 129746 31 Reconc. 02/08/22 02201 KELSEY, ANGELA <br /> <br /> 361369061 02/01/22 466.37 129746 16 Reconc. 02/10/22 02211 COOPER, NICHOLAS <br /> <br /> 361369098 02/01/22 147.76 129746 53 Reconc. 02/10/22 02312 TUCKNESS, RICK <br /> <br /> 361369070 02/01/22 313.99 129746 25 Reconc. 09/01/22 02406 HAMMERMASTER, ALLISON <br /> <br /> 361369111 02/01/22 277.05 129787 9 Reconc. 02/02/22 02407 MILLER, AIDAN <br /> <br /> 361369086 02/01/22 567.95 129746 41 Reconc. 03/01/22 02411 PACZOSA, CONNOR <br /> <br /> 361369092 02/01/22 420.19 129746 47 Reconc. 02/14/22 02414 PUFF, MAXWELL <br /> <br /> 361369115 02/01/22 346.31 129787 13 Reconc. 02/02/22 02420 PLACZEK, ISAAC <br /> <br /> 361369073 02/01/22 881.94 129746 28 Reconc. 03/08/22 02421 HINSON, JAMES <br /> <br /> 361369056 02/01/22 203.17 129746 11 Reconc. 02/08/22 02502 CARLSON, BROCK <br /> <br /> 361369075 02/01/22 87.73 129746 30 Reconc. 02/10/22 02503 JOHNSON, JEREMY <br /> <br /> 361369081 02/01/22 110.82 129746 36 Reconc. 02/08/22 02506 MARTIN, KYLE <br /> <br /> 361369106 02/01/22 1,199.03 129787 4 Reconc. 02/09/22 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361369053 02/01/22 383.25 129746 8 Reconc. 03/15/22 06165 BRUNNER, MICAH <br /> <br /> 361369062 02/01/22 106.20 129746 17 Reconc. 02/10/22 06166 D'ACQUISTO, LEO <br /> <br /> 361369067 02/01/22 156.99 129746 22 Reconc. 02/07/22 06170 FUENTES, DAVID <br /> <br /> 361369097 02/01/22 2,193.31 129746 52 Reconc. 09/07/22 06175 SZOMBATHY, STEVE <br /> <br /> 361369058 02/01/22 36.94 129746 13 Reconc. 02/09/22 06179 CLARKE, ANDREW B <br /> <br /> 361369080 02/01/22 1,015.85 129746 35 Reconc. 02/08/22 06529 MARTIN, COURT <br /> <br /> 361369089 02/01/22 355.55 129746 44 Reconc. 02/16/22 07116 POULSEN, AUSTIN <br /> <br />