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<br />24/02/07-22:43 KITTITAS COUNTY FY 2023 February 07 2024 Page 6 <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 /> 361381243 02/03/23 607.10 134594 4 Reconc. 02/10/23 A9222 ARNOLD, FRANK <br /> <br /> 361381252 02/03/23 475.60 134594 13 Reconc. 02/08/23 B7261 CAVANAUGH, RYAN <br /> <br /> 361381285 02/03/23 489.45 134594 46 Reconc. 02/17/23 C5118 SHRINER, ALLISON <br /> <br /> 361381276 02/03/23 397.10 134594 37 Reconc. 03/03/23 D0020 MELLERGAARD, BRENT <br /> <br /> 361381245 02/03/23 1,800.82 134594 6 Reconc. 02/10/23 D0076 BAKER, KEVIN T <br /> <br /> 361381249 02/03/23 627.77 134594 10 Reconc. 02/10/23 D0086 BRUNSON, JEFF <br /> <br /> 361381250 02/03/23 489.45 134594 11 Reconc. 03/23/23 D0139 BURVEE, MATT <br /> <br /> 361381273 02/03/23 374.02 134594 34 Reconc. 02/07/23 D0140 MANDELAS, DAN <br /> <br /> 361381287 02/03/23 364.58 134594 48 Reconc. 03/03/23 D0177 SWANSON, RICHARD JR <br /> <br /> 361381293 02/03/23 244.73 134594 54 Reconc. 02/07/23 D0213 WRAY, DARWIN <br /> <br /> 361381244 02/03/23 235.49 134594 5 Reconc. 02/27/23 D0222 BACON, FRANK <br /> <br /> 361381261 02/03/23 309.17 134594 22 Reconc. 05/16/23 D0224 DELVO, KATHERINE <br /> <br /> 361381269 02/03/23 383.25 134594 30 Reconc. 02/14/23 D0231 JOHNSON, GARY L <br /> <br /> 361381246 02/03/23 761.89 134594 7 Reconc. 02/09/23 D0490 BAKER, TRENT <br /> <br /> 361381242 02/03/23 415.57 134594 3 Reconc. 02/13/23 D0544 ANFINSON, SCOTT <br /> <br /> 361381267 02/03/23 272.43 134594 28 Reconc. 02/10/23 D0550 HINCHLIFF, DAVID <br /> <br /> 361381255 02/03/23 258.58 134594 16 Reconc. 02/14/23 D0595 CLERF, NICK <br /> <br /> 361381280 02/03/23 115.44 134594 41 Reconc. 02/08/23 D0602 PRECIADO, JOSE <br /> <br /> 361381262 02/03/23 406.13 134594 23 Reconc. 02/08/23 D0634 ERICKSON, WAYNE <br /> <br /> 361381258 02/03/23 470.78 134594 19 Reconc. 02/13/23 D0660 CORBETT, JOHN <br /> <br /> 361381289 02/03/23 1,052.58 134594 50 Reconc. 02/07/23 D0661 TRIGGS, RILEY <br /> <br /> 361381272 02/03/23 272.43 134594 33 Reconc. 02/28/23 D0662 KUBIAK, CODY <br /> <br /> 361381286 02/03/23 544.86 134594 47 Reconc. 02/13/23 D0664 SKOLD, WILLIAM <br /> <br /> 361381266 02/03/23 233.09 134594 27 Reconc. 02/22/23 D0666 HAYES, MASON <br /> <br />