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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 Page 11 <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 /> 391338560 05/17/19 222.94 116352 40 Reconc. 06/03/19 06474 SHUCK, JASON W <br /> <br /> 391338530 05/17/19 54.31 116352 10 Reconc. 06/18/19 07288 DARLING, STUART R <br /> <br /> 391338539 05/17/19 52.89 116352 19 Reconc. 05/30/19 07289 KOSSOW, KRISTEN N <br /> <br /> 391338557 05/17/19 510.98 116352 37 Reconc. 05/28/19 09617 RIVERA, JUSTIN <br /> <br /> 391338523 05/17/19 142.92 116352 3 Reconc. 06/03/19 09723 BLACK, CHRISTOPHER <br /> <br /> 391338526 05/17/19 33.93 116352 6 Reconc. 07/22/19 09724 CAMPBELL, WILLIAM <br /> <br /> 391338536 05/17/19 14.30 116352 16 Issued 09726 HORNBACK, KEVIN <br /> <br /> 391338547 05/17/19 225.80 116352 27 Reconc. 06/14/19 09727 MILLER, CURTIS <br /> <br /> 391338572 05/17/19 191.50 116352 52 Reconc. 05/29/19 09730 WOOD, STEPHEN <br /> <br /> 391338563 05/17/19 956.57 116352 43 Reconc. 05/31/19 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391338569 05/17/19 168.98 116352 49 Reconc. 06/03/19 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391338567 05/17/19 677.46 116352 47 Reconc. 05/30/19 D0062 URABECK, DAVID <br /> <br /> 391338562 05/17/19 504.00 116352 42 Reconc. 05/29/19 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391338556 05/17/19 174.35 116352 36 Reconc. 07/02/19 D0124 RHOADES, DAVID <br /> <br /> 391338540 05/17/19 1,340.95 116352 20 Reconc. 05/29/19 D0159 KOSSOW, SHANNON <br /> <br /> 391338528 05/17/19 2,160.00 116352 8 Reconc. 05/29/19 D0162 CODY CONSTRUCTION <br /> <br /> 391338522 05/17/19 20.02 116352 2 Reconc. 06/25/19 D0176 BANKSON, BETSY <br /> <br /> 391338533 05/17/19 747.20 116352 13 Reconc. 05/29/19 D0228 FIRE PROTECTION INC <br /> <br /> 391338525 05/17/19 12.88 116352 5 Reconc. 09/26/19 D0249 BROTHERS, SETH <br /> <br /> 391338553 05/17/19 157.00 116352 33 Reconc. 05/30/19 D0266 PASSCOM CABLE LLC <br /> <br /> 391338548 05/17/19 1,361.95 116352 28 Reconc. 05/29/19 D0280 MINER, JASON T <br /> <br /> 391338564 05/17/19 20.02 116352 44 Reconc. 10/08/19 D0334 STORCH, JOHN <br /> <br /> 391339141 06/07/19 162.89 116652 12 Reconc. 06/17/19 00358 LN CURTIS & SONS <br /> <br /> 391339132 06/07/19 174.04 116652 3 Reconc. 06/14/19 00428 AT&T MOBILITY <br /> <br />