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<br />23/03/02-14:31 KITTITAS COUNTY FY 2022 March 02 2023 Page 5 <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 /> 361369060 02/01/22 1,597.65 129746 15 Reconc. 02/14/22 09440 COBAIN, CHRISTOPHER D <br /> <br /> 361369099 02/01/22 1,509.92 129746 54 Reconc. 02/08/22 09609 VENESS, TODD <br /> <br /> 361369101 02/01/22 1,953.20 129746 56 Reconc. 02/23/22 09632 WEST, RICK <br /> <br /> 361369093 02/01/22 443.28 129746 48 Reconc. 02/16/22 09684 SALDAL, JASON <br /> <br /> 361369068 02/01/22 614.13 129746 23 Reconc. 04/12/22 09693 GEULA, NAISAN <br /> <br /> 361369072 02/01/22 364.78 129746 27 Reconc. 02/07/22 09708 HINK, RICHARD JR <br /> <br /> 361369087 02/01/22 198.55 129746 42 Reconc. 03/02/22 A3019 PETERSON, CHRIS <br /> <br /> 361369094 02/01/22 323.22 129746 49 Reconc. 02/23/22 A5254 SETH, JUSTIN <br /> <br /> 361369112 02/01/22 235.19 129787 10 Reconc. 02/11/22 A5299 O'NEILL, NEIL <br /> <br /> 361369069 02/01/22 18.47 129746 24 Issued A7058 GRANT, GARY <br /> <br /> 361369091 02/01/22 1,089.73 129746 46 Reconc. 03/21/22 A7914 PRESTON, CINDY <br /> <br /> 361369048 02/01/22 697.24 129746 3 Reconc. 02/14/22 A9222 ARNOLD, FRANK <br /> <br /> 361369079 02/01/22 13.85 129746 34 Issued B9716 MARSHALL, AUSTIN <br /> <br /> 361369084 02/01/22 133.91 129746 39 Reconc. 03/16/22 C4928 MILLER, LOGAN <br /> <br /> 361369095 02/01/22 374.02 129746 50 Reconc. 02/10/22 C5118 SHRINER, ALLISON <br /> <br /> 361369064 02/01/22 618.74 129746 19 Reconc. 02/14/22 D0017 DITTENTHOLER, ED (ROLAND) <br /> <br /> 361369082 02/01/22 341.69 129746 37 Reconc. 02/18/22 D0020 MELLERGAARD, BRENT <br /> <br /> 361369100 02/01/22 27.70 129746 55 Reconc. 02/17/22 D0073 WEBSTER, DOUG <br /> <br /> 361369050 02/01/22 1,833.15 129746 5 Reconc. 02/08/22 D0076 BAKER, KEVIN T <br /> <br /> 361369054 02/01/22 438.66 129746 9 Reconc. 02/23/22 D0086 BRUNSON, JEFF <br /> <br /> 361369104 02/01/22 235.19 129787 2 Reconc. 02/14/22 D0088 CLERF, PAT <br /> <br /> 361369088 02/01/22 1,371.40 129746 43 Reconc. 02/14/22 D0092 PETTIT, JERALD <br /> <br /> 361369114 02/01/22 117.55 129787 12 Reconc. 02/14/22 D0092 PETTIT, JERALD <br /> <br /> 361369055 02/01/22 886.56 129746 10 Reconc. 02/22/22 D0139 BURVEE, MATT <br /> <br />