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<br />17/05/01-09:25 KITTITAS COUNTY FY 2016 May 01 2017 Page 8 <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 /> 391302536 05/27/16 801.15 102149 13 Reconc. 06/09/16 06286 BRANUM, DARREN <br /> <br /> 391302531 05/27/16 401.76 102149 8 Reconc. 06/01/16 06288 MAYRAND, AVERY <br /> <br /> 391302548 05/27/16 468.69 102149 25 Reconc. 06/01/16 06288 MAYRAND, AVERY <br /> <br /> 391302549 05/27/16 127.51 102149 26 Reconc. 07/06/16 06289 MERRY, DOUGLAS <br /> <br /> 391302533 05/27/16 120.28 102149 10 Reconc. 06/03/16 06290 PRESTON, BRIAN <br /> <br /> 391302556 05/27/16 25.41 102149 33 Reconc. 06/03/16 06290 PRESTON, BRIAN <br /> <br /> 391302525 05/27/16 149.16 102149 2 Reconc. 06/03/16 06295 CANNY, MATTHEW <br /> <br /> 391302538 05/27/16 25.41 102149 15 Reconc. 06/03/16 06295 CANNY, MATTHEW <br /> <br /> 391302552 05/27/16 45.71 102149 29 Reconc. 06/20/16 06472 NIELSEN, ROBERT J <br /> <br /> 391302528 05/27/16 223.74 102149 5 Reconc. 06/06/13 06473 GEARY, CHRISTOPHER D <br /> <br /> 391302541 05/27/16 191.64 102149 18 Reconc. 06/03/16 06473 GEARY, CHRISTOPHER D <br /> <br /> 391302561 05/27/16 262.23 102149 38 Reconc. 06/14/16 06474 SHUCK, JASON W <br /> <br /> 391302547 05/27/16 72.17 102149 24 Reconc. 07/20/16 06475 LOWE, SAMUEL R <br /> <br /> 391302550 05/27/16 64.96 102149 27 Reconc. 06/20/16 06497 MICHAELS-KENNETT, JENNIFER <br /> <br /> 391302560 05/27/16 15.71 102149 37 Reconc. 08/11/16 06948 SEEFRIED, LOREN <br /> <br /> 391302564 05/27/16 1,598.72 102149 41 Reconc. 06/03/16 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391302567 05/27/16 61.90 102149 44 Reconc. 06/06/16 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391302568 05/27/16 304.30 102149 45 Reconc. 06/02/16 D0016 WISEMAN, JAY <br /> <br /> 391302545 05/27/16 3,104.90 102149 22 Reconc. 06/01/16 D0028 KROESEN'S INC <br /> <br /> 391302566 05/27/16 803.19 102149 43 Reconc. 06/13/16 D0062 URABECK, DAVID <br /> <br /> 391302532 05/27/16 38.50 102149 9 Reconc. 06/24/16 D0123 NUNN, DAVE <br /> <br /> 391302554 05/27/16 80.82 102149 31 Reconc. 06/24/16 D0123 NUNN, DAVE <br /> <br /> 391302534 05/27/16 319.97 102149 11 Reconc. 06/10/16 D0124 RHOADES, DAVID <br /> <br /> 391302558 05/27/16 25.41 102149 35 Reconc. 06/10/16 D0124 RHOADES, DAVID <br /> <br />