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<br />19/04/24-09:33 KITTITAS COUNTY FY 2018 April 24 2019 Page 20 <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 /> 391332379 10/26/18 249.31 113861 29 Reconc. 12/06/18 03587 SCHOEGGL, JIM <br /> <br /> 391332353 10/26/18 71.23 113861 3 Reconc. 11/07/18 06286 BRANUM, DARREN <br /> <br /> 391332368 10/26/18 1,131.76 113861 18 Reconc. 10/29/18 06288 MAYRAND, AVERY <br /> <br /> 391332369 10/26/18 71.23 113861 19 Reconc. 11/14/18 06289 MERRY, DOUGLAS <br /> <br /> 391332375 10/26/18 43.54 113861 25 Reconc. 12/04/18 06290 PRESTON, BRIAN <br /> <br /> 391332356 10/26/18 114.77 113861 6 Reconc. 11/02/18 06295 CANNY, MATTHEW <br /> <br /> 391332380 10/26/18 53.11 113861 30 Reconc. 10/30/18 06474 SHUCK, JASON W <br /> <br /> 391332373 10/26/18 261.00 113861 23 Reconc. 11/06/18 07032 PALADIN BACKGROUND SCREENING <br /> <br /> 391332358 10/26/18 126.63 113861 8 Reconc. 11/05/18 07288 DARLING, STUART R <br /> <br /> 391332365 10/26/18 71.23 113861 15 Reconc. 11/13/18 07289 KOSSOW, KRISTEN N <br /> <br /> 391332378 10/26/18 201.82 113861 28 Reconc. 10/29/18 09617 RIVERA, JUSTIN <br /> <br /> 391332363 10/26/18 5,730.07 113861 13 Reconc. 11/05/18 09715 KANSAS STATE BANK <br /> <br /> 391332352 10/26/18 51.45 113861 2 Reconc. 02/27/19 09723 BLACK, CHRISTOPHER <br /> <br /> 391332355 10/26/18 253.26 113861 5 Reconc. 11/29/18 09724 CAMPBELL, WILLIAM <br /> <br /> 391332370 10/26/18 257.22 113861 20 Reconc. 11/14/18 09727 MILLER, CURTIS <br /> <br /> 391332391 10/26/18 261.18 113861 41 Reconc. 10/29/18 09730 WOOD, STEPHEN <br /> <br /> 391332383 10/26/18 1,240.76 113861 33 Reconc. 11/02/18 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391332388 10/26/18 533.48 113861 38 Reconc. 11/08/18 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391332386 10/26/18 557.97 113861 36 Reconc. 11/23/18 D0062 URABECK, DAVID <br /> <br /> 391332382 10/26/18 156.00 113861 32 Reconc. 11/05/18 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391332377 10/26/18 146.42 113861 27 Reconc. 11/09/18 D0124 RHOADES, DAVID <br /> <br /> 391332366 10/26/18 1,247.13 113861 16 Reconc. 10/30/18 D0159 KOSSOW, SHANNON <br /> <br /> 391332357 10/26/18 3,000.00 113861 7 Reconc. 11/02/18 D0162 CODY CONSTRUCTION <br /> <br /> 391332351 10/26/18 75.19 113861 1 Reconc. 11/14/18 D0176 BANKSON, BETSY <br /> <br />