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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 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 /> 391338534 05/17/19 35.73 116352 14 Reconc. 07/08/19 00898 GARTLAND, NICHOLAS <br /> <br /> 391338542 05/17/19 217.23 116352 22 Reconc. 06/03/19 00901 LAWRENCE, CHARLES <br /> <br /> 391338543 05/17/19 51.45 116352 23 Issued 00902 LONNQUIST, VICTORY <br /> <br /> 391338558 05/17/19 28.60 116352 38 Issued 00903 RUSSELL, JAKE <br /> <br /> 391338551 05/17/19 50.03 116352 31 Reconc. 06/10/19 00910 NISHIKAWA, CAROL <br /> <br /> 391338545 05/17/19 67.19 116352 25 Reconc. 06/18/19 00913 MCBRIDE, JACQUELINE <br /> <br /> 391338552 05/17/19 55.74 116352 32 Reconc. 06/17/19 00914 OVERHOLT, MICHELE <br /> <br /> 391338521 05/17/19 8.58 116352 1 Reconc. 10/22/19 00932 ADAM, CATRIONA <br /> <br /> 391338529 05/17/19 132.92 116352 9 Reconc. 05/28/19 00933 CRAM, MICHAEL <br /> <br /> 391338531 05/17/19 2.86 116352 11 Reconc. 12/16/19 00934 DUBOVITSKAYA, ANNA <br /> <br /> 391338535 05/17/19 17.15 116352 15 Reconc. 08/22/19 00935 GEOFFROY, ADAM <br /> <br /> 391338541 05/17/19 7.17 116352 21 Reconc. 06/07/19 00936 KREUTZER, FLANNERY <br /> <br /> 391338565 05/17/19 131.49 116352 45 Reconc. 06/04/19 00937 TRELEVEN, CHLOE <br /> <br /> 391338571 05/17/19 2,475.92 116352 51 Reconc. 05/28/19 01900 WISEMAN, JEREMY <br /> <br /> 391338538 05/17/19 30.00 116352 18 Reconc. 07/12/19 02315 KITTITAS CO FIRE CHIEFS ASSOC <br /> <br /> 391338555 05/17/19 1,215.44 116352 35 Reconc. 05/29/19 02669 PUGET SOUND ENERGY <br /> <br /> 391338568 05/17/19 206.11 116352 48 Reconc. 05/29/19 03314 VERIZON WIRELESS <br /> <br /> 391338559 05/17/19 173.87 116352 39 Reconc. 06/07/19 03587 SCHOEGGL, JIM <br /> <br /> 391338537 05/17/19 1,143.56 116352 17 Reconc. 06/13/19 03930 KING CO RADIO COMM. SERVICES <br /> <br /> 391338524 05/17/19 406.32 116352 4 Reconc. 06/04/19 06286 BRANUM, DARREN <br /> <br /> 391338544 05/17/19 752.17 116352 24 Reconc. 06/03/19 06288 MAYRAND, AVERY <br /> <br /> 391338546 05/17/19 1.45 116352 26 Reconc. 06/21/19 06289 MERRY, DOUGLAS <br /> <br /> 391338554 05/17/19 232.62 116352 34 Reconc. 08/16/19 06290 PRESTON, BRIAN <br /> <br /> 391338527 05/17/19 35.73 116352 7 Reconc. 06/14/19 06295 CANNY, MATTHEW <br /> <br />