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<br />23/03/02-14:33 KITTITAS COUNTY FY 2022 March 02 2023 Page 5 <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 /> 361372375 05/13/22 3,444.46 131294 9 Reconc. 05/20/22 02415 LIFE ASSIST <br /> <br /> 361372370 05/13/22 128.24 131294 4 Reconc. 05/19/22 02836 BRAUN NORTHWEST INC <br /> <br /> 361372372 05/13/22 780.56 131294 6 Reconc. 05/23/22 02937 HH BAUER & ASSOCIATES INC <br /> <br /> 361372373 05/13/22 800.00 131294 7 Reconc. 05/20/22 03300 HORSLEY, JACKSON <br /> <br /> 361372377 05/13/22 1,138.30 131294 11 Reconc. 05/20/22 06115 STRYKER SALES CORPORATION <br /> <br /> 361372371 05/13/22 682.14 131294 5 Reconc. 05/20/22 06437 CARDINAL HEALTH <br /> <br /> 361373078 06/01/22 5,104.31 131498 3 Reconc. 07/22/22 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361373080 06/01/22 22,618.94 131498 5 Reconc. 06/07/22 00642 TRUSTEED PLANS SERVICE CORP <br /> <br /> 361373079 06/01/22 759.79 131498 4 Reconc. 07/29/22 00765 EMPLOYMENT SECURITY DEPT <br /> <br /> 361373076 06/01/22 515.71 131498 1 Reconc. 06/09/22 01683 AFLAC <br /> <br /> 361373077 06/01/22 314.06 131498 2 Reconc. 06/07/22 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361373081 06/01/22 2,275.00 131498 6 Reconc. 06/16/22 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361373281 06/10/22 1,703.02 131688 6 Reconc. 06/15/22 00368 ELLENSBURG TIRE CENTER <br /> <br /> 361373283 06/10/22 65.03 131688 8 Reconc. 06/14/22 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361373277 06/10/22 531.00 131688 2 Reconc. 06/17/22 00428 AT&T MOBILITY <br /> <br /> 361373291 06/10/22 604.64 131688 16 Reconc. 06/16/22 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361373276 06/10/22 5,731.52 131688 1 Reconc. 06/14/22 00646 A-1 PETROLEUM <br /> <br /> 361373280 06/10/22 1,626.00 131688 5 Reconc. 06/21/22 00940 CHECK THE DOSE <br /> <br /> 361373292 06/10/22 1,421.29 131688 17 Reconc. 06/13/22 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361373288 06/10/22 196.14 131688 13 Reconc. 06/15/22 01526 OXARC INC <br /> <br /> 361373290 06/10/22 1,169.76 131688 15 Reconc. 06/15/22 01613 TELEFLEX LLC <br /> <br /> 361373284 06/10/22 21.85 131688 9 Reconc. 06/22/22 01703 HENRY SCHEIN INC <br /> <br /> 361373286 06/10/22 4,095.00 131688 11 Reconc. 06/14/22 02235 KITTITAS CO EMS & TC COUNCIL <br /> <br /> 361373287 06/10/22 2,256.35 131688 12 Reconc. 06/15/22 02415 LIFE ASSIST <br /> <br />