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<br />19/04/24-09:33 KITTITAS COUNTY FY 2018 April 24 2019 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 /> 391326887 05/04/18 105.18 111810 12 Reconc. 05/21/18 D0267 HOLMAN, LLOYD <br /> <br /> 391326877 05/04/18 951.38 111810 2 Reconc. 05/24/18 D0269 BRIDENBAUGH, JD <br /> <br /> 391326883 05/04/18 384.48 111810 8 Reconc. 06/21/18 D0271 DONLIN, TROY <br /> <br /> 391326891 05/04/18 1,300.72 111810 16 Reconc. 05/15/18 D0280 MINER, JASON T <br /> <br /> 391327225 05/18/18 2,250.00 111970 24 Reconc. 06/21/18 00447 YAKIMA COUNTY FIRE DIST #5 <br /> <br /> 391327216 05/18/18 480.49 111970 15 Reconc. 05/24/18 00521 SNOQUALMIE PASS UTILITY DIST <br /> <br /> 391327202 05/18/18 3,606.30 111970 1 Reconc. 05/25/18 00522 BOARD FOR VOLUNTEER FIREMEN <br /> <br /> 391327221 05/18/18 2,992.81 111970 20 Reconc. 05/24/18 00642 TRUSTED PLANS SERVICE CORP <br /> <br /> 391327224 05/18/18 2,824.34 111970 23 Reconc. 05/21/18 01900 WISEMAN, JEREMY <br /> <br /> 391327211 05/18/18 22.45 111970 10 Reconc. 05/25/18 02415 LIFE ASSIST <br /> <br /> 391327215 05/18/18 1,237.99 111970 14 Reconc. 05/24/18 02669 PUGET SOUND ENERGY <br /> <br /> 391327222 05/18/18 249.95 111970 21 Reconc. 05/25/18 03314 VERIZON WIRELESS <br /> <br /> 391327203 05/18/18 110.82 111970 2 Reconc. 06/20/18 06286 BRANUM, DARREN <br /> <br /> 391327212 05/18/18 55.41 111970 11 Reconc. 05/24/18 06288 MAYRAND, AVERY <br /> <br /> 391327207 05/18/18 540.00 111970 6 Reconc. 05/25/18 07148 ISPYFIRE <br /> <br /> 391327208 05/18/18 7,870.83 111970 7 Reconc. 05/25/18 09715 KANSAS STATE BANK <br /> <br /> 391327218 05/18/18 1,240.76 111970 17 Reconc. 05/29/18 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391327223 05/18/18 347.39 111970 22 Reconc. 05/30/18 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391327217 05/18/18 120.00 111970 16 Reconc. 05/31/18 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391327210 05/18/18 1,247.30 111970 9 Reconc. 05/22/18 D0159 KOSSOW, SHANNON <br /> <br /> 391327205 05/18/18 1,500.00 111970 4 Reconc. 05/25/18 D0162 CODY CONSTRUCTION <br /> <br /> 391327219 05/18/18 3,521.76 111970 18 Reconc. 05/21/18 D0202 STOECK IT <br /> <br /> 391327206 05/18/18 691.86 111970 5 Reconc. 05/25/18 D0228 FIRE PROTECTION INC <br /> <br /> 391327214 05/18/18 62.00 111970 13 Reconc. 05/25/18 D0266 PASSCOM CABLE LLC <br /> <br />