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<br />17/05/01-09:25 KITTITAS COUNTY FY 2016 May 01 2017 Page 10 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 639 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 391303632 06/24/16 2,351.45 102576 43 Reconc. 07/01/16 01900 WISEMAN, JEREMY <br /> <br /> 391303630 06/24/16 330.00 102576 41 Reconc. 07/12/16 02213 WASHINGTON STATE PATROL <br /> <br /> 391303601 06/24/16 605.72 102576 12 Reconc. 07/07/16 03148 EASTSIDE FIRE & RESCUE <br /> <br /> 391303597 06/24/16 657.31 102576 8 Reconc. 07/12/16 03868 CENTURY LINK <br /> <br /> 391303592 06/24/16 119.47 102576 3 Reconc. 07/05/16 05974 BLUE TARP FINANCIAL INC <br /> <br /> 391303621 06/24/16 303.67 102576 32 Reconc. 07/06/16 06129 RODINO, JUSTIN <br /> <br /> 391303622 06/24/16 281.88 102576 33 Reconc. 07/07/16 06255 ROMAINE ELECTRIC CORP <br /> <br /> 391303593 06/24/16 368.17 102576 4 Reconc. 07/21/16 06286 BRANUM, DARREN <br /> <br /> 391303609 06/24/16 567.04 102576 20 Reconc. 07/20/16 06288 MAYRAND, AVERY <br /> <br /> 391303610 06/24/16 66.74 102576 21 Reconc. 07/06/16 06289 MERRY, DOUGLAS <br /> <br /> 391303617 06/24/16 252.61 102576 28 Reconc. 07/06/16 06290 PRESTON, BRIAN <br /> <br /> 391303596 06/24/16 653.04 102576 7 Reconc. 07/08/16 06295 CANNY, MATTHEW <br /> <br /> 391303613 06/24/16 56.00 102576 24 Reconc. 07/06/16 06472 NIELSEN, ROBERT J <br /> <br /> 391303603 06/24/16 231.11 102576 14 Reconc. 07/05/16 06473 GEARY, CHRISTOPHER D <br /> <br /> 391303623 06/24/16 107.06 102576 34 Reconc. 07/25/16 06474 SHUCK, JASON W <br /> <br /> 391303608 06/24/16 88.24 102576 19 Reconc. 07/20/16 06475 LOWE, SAMUEL R <br /> <br /> 391303616 06/24/16 21.50 102576 27 Reconc. 12/01/16 06573 PEARSON, EVAN <br /> <br /> 391303614 06/24/16 2,989.54 102576 25 Reconc. 07/08/16 06593 OTIS ELEVATOR <br /> <br /> 391303590 06/24/16 141.99 102576 1 Reconc. 12/09/16 07067 ANGELINI, GIANCARLO DALLE <br /> <br /> 391303595 06/24/16 141.99 102576 6 Reconc. 07/06/16 07068 BROWN, AUBREY D <br /> <br /> 391303618 06/24/16 23.75 102576 29 Reconc. 07/05/16 07069 PRESTON, ROBERT T <br /> <br /> 391303626 06/24/16 1,110.24 102576 37 Reconc. 07/08/16 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391303629 06/24/16 109.94 102576 40 Reconc. 07/11/16 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391303628 06/24/16 596.60 102576 39 Reconc. 07/05/16 D0062 URABECK, DAVID <br /> <br />