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<br />23/03/02-14:33 KITTITAS COUNTY FY 2022 March 02 2023 Page 6 <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 /> 361373278 06/10/22 255.00 131688 3 Reconc. 06/14/22 02836 BRAUN NORTHWEST INC <br /> <br /> 361373285 06/10/22 800.00 131688 10 Reconc. 06/16/22 03300 HORSLEY, JACKSON <br /> <br /> 361373282 06/10/22 2,260.59 131688 7 Reconc. 06/16/22 04691 HEALTH CARE AUTHORITY <br /> <br /> 361373279 06/10/22 724.10 131688 4 Reconc. 06/15/22 06437 CARDINAL HEALTH <br /> <br /> 361373289 06/10/22 4,570.86 131688 14 Reconc. 06/17/22 D0203 SYSTEMS DESIGN <br /> <br /> 361374152 07/01/22 5,082.85 131910 3 Reconc. 10/20/22 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361374153 07/01/22 725.20 131910 4 Reconc. 10/28/22 00765 EMPLOYMENT SECURITY DEPT <br /> <br /> 361374150 07/01/22 515.71 131910 1 Reconc. 07/13/22 01683 AFLAC <br /> <br /> 361374151 07/01/22 314.06 131910 2 Reconc. 07/14/22 03293 DI MARTINO/WSCFF DISABILITY TR <br /> <br /> 361374155 07/01/22 2,275.00 131910 6 Reconc. 07/22/22 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361374447 07/15/22 6.06 131968 2 Reconc. 07/20/22 00045 ARNOLDS RANCH & HOME <br /> <br /> 361374455 07/15/22 263.31 131968 10 Reconc. 07/19/22 00083 KELLEHER MOTORS INC <br /> <br /> 361374456 07/15/22 51,925.00 131968 11 Reconc. 07/20/22 00383 KITTCOM <br /> <br /> 361374453 07/15/22 118.72 131968 8 Reconc. 07/20/22 00425 HEINRICH AUTO SUPPLY INC <br /> <br /> 361374448 07/15/22 531.00 131968 3 Reconc. 07/21/22 00428 AT&T MOBILITY <br /> <br /> 361374464 07/15/22 274.76 131968 19 Reconc. 07/20/22 00489 UNIVERSITY AUTO CENTER <br /> <br /> 361374446 07/15/22 6,217.96 131968 1 Reconc. 07/19/22 00646 A-1 PETROLEUM <br /> <br /> 361374465 07/15/22 20.58 131968 20 Reconc. 07/18/22 01022 US BANK-BANKCARD DIVISION <br /> <br /> 361374460 07/15/22 196.14 131968 15 Reconc. 07/20/22 01526 OXARC INC <br /> <br /> 361374457 07/15/22 200.00 131968 12 Reconc. 08/04/22 02235 KITTITAS CO EMS & TC COUNCIL <br /> <br /> 361374458 07/15/22 9,054.50 131968 13 Reconc. 07/21/22 02415 LIFE ASSIST <br /> <br /> 361374449 07/15/22 176.43 131968 4 Reconc. 07/21/22 03169 BC/BS FEDERAL EMPLOYEE PROGRAM <br /> <br /> 361374451 07/15/22 143.20 131968 6 Reconc. 07/21/22 03172 COTIVITI <br /> <br /> 361374459 07/15/22 79.22 131968 14 Reconc. 09/26/22 03175 MCINTOSH, ALEXANDRIA <br /> <br />