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<br />19/04/24-09:33 KITTITAS COUNTY FY 2018 April 24 2019 Page 16 <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 /> 391330032 08/17/18 660.00 113078 12 Reconc. 09/04/18 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391330025 08/17/18 1,247.13 113078 5 Reconc. 09/05/18 D0159 KOSSOW, SHANNON <br /> <br /> 391330028 08/17/18 62.00 113078 8 Reconc. 08/31/18 D0266 PASSCOM CABLE LLC <br /> <br /> 391330021 08/17/18 951.76 113078 1 Reconc. 09/06/18 D0269 BRIDENBAUGH, JD <br /> <br /> 391330026 08/17/18 1,300.73 113078 6 Reconc. 08/28/18 D0280 MINER, JASON T <br /> <br /> 391330596 08/31/18 241.55 113206 19 Reconc. 12/06/18 03587 SCHOEGGL, JIM <br /> <br /> 391330580 08/31/18 30.84 113206 3 Reconc. 10/30/18 06286 BRANUM, DARREN <br /> <br /> 391330588 08/31/18 1,115.23 113206 11 Reconc. 09/12/18 06288 MAYRAND, AVERY <br /> <br /> 391330589 08/31/18 159.32 113206 12 Reconc. 11/14/18 06289 MERRY, DOUGLAS <br /> <br /> 391330593 08/31/18 46.25 113206 16 Reconc. 10/10/18 06290 PRESTON, BRIAN <br /> <br /> 391330582 08/31/18 106.19 113206 5 Reconc. 11/02/18 06295 CANNY, MATTHEW <br /> <br /> 391330592 08/31/18 154.18 113206 15 Reconc. 10/29/18 06472 NIELSEN, ROBERT J <br /> <br /> 391330583 08/31/18 30.84 113206 6 Reconc. 09/17/18 07288 DARLING, STUART R <br /> <br /> 391330587 08/31/18 10.28 113206 10 Reconc. 01/29/19 07289 KOSSOW, KRISTEN N <br /> <br /> 391330595 08/31/18 71.95 113206 18 Reconc. 09/28/18 09617 RIVERA, JUSTIN <br /> <br /> 391330579 08/31/18 61.67 113206 2 Reconc. 02/27/19 09723 BLACK, CHRISTOPHER <br /> <br /> 391330581 08/31/18 200.43 113206 4 Reconc. 10/19/18 09724 CAMPBELL, WILLIAM <br /> <br /> 391330585 08/31/18 11.11 113206 8 Reconc. 01/28/19 09725 EGENES, KAREN <br /> <br /> 391330590 08/31/18 210.71 113206 13 Reconc. 09/17/18 09727 MILLER, CURTIS <br /> <br /> 391330591 08/31/18 61.67 113206 14 Reconc. 11/23/18 09728 MORRIS, JERRY <br /> <br /> 391330599 08/31/18 220.99 113206 22 Reconc. 09/11/18 09730 WOOD, STEPHEN <br /> <br /> 391330598 08/31/18 776.04 113206 21 Reconc. 09/12/18 D0062 URABECK, DAVID <br /> <br /> 391330594 08/31/18 241.55 113206 17 Reconc. 09/13/18 D0124 RHOADES, DAVID <br /> <br /> 391330578 08/31/18 77.93 113206 1 Reconc. 09/12/18 D0176 BANKSON, BETSY <br /> <br />