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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 Page 17 <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 /> 391341990 08/30/19 137.66 117718 8 Reconc. 09/13/19 00933 CRAM, MICHAEL <br /> <br /> 391341992 08/30/19 28.48 117718 10 Reconc. 12/16/19 00934 DUBOVITSKAYA, ANNA <br /> <br /> 391342000 08/30/19 99.68 117718 18 Reconc. 09/23/19 00936 KREUTZER, FLANNERY <br /> <br /> 391342022 08/30/19 118.67 117718 40 Reconc. 10/07/19 00937 TRELEVEN, CHLOE <br /> <br /> 391341985 08/30/19 632.00 117718 3 Reconc. 09/06/19 01002 BLUE SPAN WIRELESS <br /> <br /> 391342020 08/30/19 630.48 117718 38 Reconc. 09/05/19 01075 STATE AUDITOR'S OFFICE <br /> <br /> 391342028 08/30/19 2,487.69 117718 46 Reconc. 09/03/19 01900 WISEMAN, JEREMY <br /> <br /> 391342012 08/30/19 1,295.57 117718 30 Reconc. 09/04/19 02669 PUGET SOUND ENERGY <br /> <br /> 391342025 08/30/19 224.20 117718 43 Reconc. 09/04/19 03314 VERIZON WIRELESS <br /> <br /> 391341996 08/30/19 1,375.00 117718 14 Reconc. 09/16/19 03379 KACHESS RIDGE <br /> <br /> 391342016 08/30/19 137.62 117718 34 Reconc. 12/11/19 03587 SCHOEGGL, JIM <br /> <br /> 391341989 08/30/19 669.67 117718 7 Reconc. 09/12/19 03868 CENTURY LINK <br /> <br /> 391341997 08/30/19 2,287.12 117718 15 Reconc. 09/09/19 03930 KING CO RADIO COMM. SERVICES <br /> <br /> 391341986 08/30/19 28.48 117718 4 Reconc. 10/02/19 06286 BRANUM, DARREN <br /> <br /> 391342003 08/30/19 555.37 117718 21 Reconc. 09/04/19 06288 MAYRAND, AVERY <br /> <br /> 391342005 08/30/19 28.48 117718 23 Reconc. 09/27/19 06289 MERRY, DOUGLAS <br /> <br /> 391342011 08/30/19 11.86 117718 29 Reconc. 09/30/19 06290 PRESTON, BRIAN <br /> <br /> 391341988 08/30/19 23.74 117718 6 Issued 06295 CANNY, MATTHEW <br /> <br /> 391342017 08/30/19 396.36 117718 35 Reconc. 09/09/19 06474 SHUCK, JASON W <br /> <br /> 391341991 08/30/19 123.41 117718 9 Reconc. 09/09/19 07288 DARLING, STUART R <br /> <br /> 391341998 08/30/19 21.36 117718 16 Reconc. 09/24/19 07289 KOSSOW, KRISTEN N <br /> <br /> 391342014 08/30/19 332.27 117718 32 Reconc. 09/17/19 09617 RIVERA, JUSTIN <br /> <br /> 391341984 08/30/19 42.72 117718 2 Reconc. 09/23/19 09723 BLACK, CHRISTOPHER <br /> <br /> 391341993 08/30/19 9.49 117718 11 Reconc. 09/20/19 09725 EGENES, KAREN <br /> <br />