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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 Page 18 <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 /> 391341995 08/30/19 9.49 117718 13 Issued 09726 HORNBACK, KEVIN <br /> <br /> 391342006 08/30/19 261.07 117718 24 Reconc. 09/19/19 09727 MILLER, CURTIS <br /> <br /> 391342029 08/30/19 379.75 117718 47 Reconc. 09/04/19 09730 WOOD, STEPHEN <br /> <br /> 391342021 08/30/19 939.02 117718 39 Reconc. 09/06/19 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391342026 08/30/19 79.81 117718 44 Reconc. 09/09/19 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391342024 08/30/19 560.63 117718 42 Reconc. 09/03/19 D0062 URABECK, DAVID <br /> <br /> 391342019 08/30/19 444.00 117718 37 Reconc. 09/06/19 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391342013 08/30/19 239.72 117718 31 Reconc. 09/11/19 D0124 RHOADES, DAVID <br /> <br /> 391341999 08/30/19 1,347.24 117718 17 Reconc. 09/03/19 D0159 KOSSOW, SHANNON <br /> <br /> 391341983 08/30/19 41.20 117718 1 Reconc. 12/12/19 D0176 BANKSON, BETSY <br /> <br /> 391341987 08/30/19 14.24 117718 5 Reconc. 09/26/19 D0249 BROTHERS, SETH <br /> <br /> 391342007 08/30/19 1,368.24 117718 25 Reconc. 09/04/19 D0280 MINER, JASON T <br /> <br /> 391342195 09/06/19 220.09 117764 1 Reconc. 09/13/19 00428 AT&T MOBILITY <br /> <br /> 391342205 09/06/19 220.54 117764 11 Reconc. 09/11/19 00519 NORTH BEND AUTO <br /> <br /> 391342203 09/06/19 5,000.00 117764 9 Reconc. 09/11/19 01234 LAMB HANSON LAMB APPRAISAL <br /> <br /> 391342206 09/06/19 214.55 117764 12 Reconc. 09/17/19 01237 PACIFIC REFLEX SIGNS <br /> <br /> 391342213 09/06/19 2,487.69 117764 19 Reconc. 09/09/19 01900 WISEMAN, JEREMY <br /> <br /> 391342208 09/06/19 26.62 117764 14 Reconc. 09/11/19 02669 PUGET SOUND ENERGY <br /> <br /> 391342198 09/06/19 276.97 117764 4 Reconc. 12/02/19 02885 COWAN, MATTHEW H <br /> <br /> 391342209 09/06/19 369.30 117764 15 Reconc. 12/11/19 03587 SCHOEGGL, JIM <br /> <br /> 391342196 09/06/19 105.13 117764 2 Reconc. 10/16/19 09724 CAMPBELL, WILLIAM <br /> <br /> 391342211 09/06/19 939.02 117764 17 Reconc. 09/13/19 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391342207 09/06/19 105.13 117764 13 Reconc. 09/23/19 D0011 POWERS, WILLIAM <br /> <br /> 391342212 09/06/19 441.63 117764 18 Reconc. 09/10/19 D0062 URABECK, DAVID <br /> <br />