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<br />19/04/24-09:33 KITTITAS COUNTY FY 2018 April 24 2019 Page 2 <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 /> 391323498 01/26/18 443.20 110582 44 Reconc. 02/01/18 03314 VERIZON WIRELESS <br /> <br /> 391323462 01/26/18 668.27 110582 8 Reconc. 02/06/18 03868 CENTURY LINK <br /> <br /> 391323459 01/26/18 845.61 110582 5 Reconc. 02/16/18 06286 BRANUM, DARREN <br /> <br /> 391323478 01/26/18 1,109.97 110582 24 Reconc. 01/31/18 06288 MAYRAND, AVERY <br /> <br /> 391323479 01/26/18 207.87 110582 25 Reconc. 02/06/18 06289 MERRY, DOUGLAS <br /> <br /> 391323484 01/26/18 91.26 110582 30 Reconc. 02/20/18 06290 PRESTON, BRIAN <br /> <br /> 391323461 01/26/18 185.06 110582 7 Reconc. 02/27/18 06295 CANNY, MATTHEW <br /> <br /> 391323481 01/26/18 228.15 110582 27 Reconc. 02/05/18 06472 NIELSEN, ROBERT J <br /> <br /> 391323489 01/26/18 60.84 110582 35 Reconc. 01/30/18 06474 SHUCK, JASON W <br /> <br /> 391323476 01/26/18 0.42 110582 22 Reconc. 08/09/18 06475 LOWE, SAMUEL R <br /> <br /> 391323456 01/26/18 15.21 110582 2 Reconc. 02/16/18 07067 ANGELINI, GIANCARLO DALLE <br /> <br /> 391323464 01/26/18 121.68 110582 10 Reconc. 02/27/18 07288 DARLING, STUART R <br /> <br /> 391323473 01/26/18 40.56 110582 19 Reconc. 02/13/18 07289 KOSSOW, KRISTEN N <br /> <br /> 391323458 01/26/18 10.14 110582 4 Reconc. 06/12/18 09615 BOOBER, EMILY <br /> <br /> 391323488 01/26/18 329.56 110582 34 Reconc. 01/30/18 09617 RIVERA, JUSTIN <br /> <br /> 391323477 01/26/18 20.34 110582 23 Reconc. 02/07/18 09682 MAIL BOXES UNLIMITED <br /> <br /> 391323493 01/26/18 1,240.76 110582 39 Reconc. 02/02/18 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391323500 01/26/18 634.35 110582 46 Reconc. 02/06/18 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391323466 01/26/18 67.20 110582 12 Reconc. 02/02/18 A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 391323468 01/26/18 60.84 110582 14 Reconc. 03/15/18 B8070 DRISKELL, DAVID <br /> <br /> 391323502 01/26/18 217.50 110582 48 Reconc. 01/30/18 D0016 WISEMAN, JAY <br /> <br /> 391323497 01/26/18 812.70 110582 43 Reconc. 02/14/18 D0062 URABECK, DAVID <br /> <br /> 391323491 01/26/18 230.00 110582 37 Reconc. 02/14/18 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391323487 01/26/18 370.11 110582 33 Reconc. 02/08/18 D0124 RHOADES, DAVID <br /> <br />