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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 Page 23 <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 /> 391345224 11/27/19 178.20 118895 27 Reconc. 12/12/19 00914 OVERHOLT, MICHELE <br /> <br /> 391345198 11/27/19 126.52 118895 1 Reconc. 12/06/19 00932 ADAM, CATRIONA <br /> <br /> 391345204 11/27/19 173.38 118895 7 Reconc. 12/09/19 00933 CRAM, MICHAEL <br /> <br /> 391345207 11/27/19 81.87 118895 10 Reconc. 12/16/19 00934 DUBOVITSKAYA, ANNA <br /> <br /> 391345212 11/27/19 93.92 118895 15 Reconc. 12/12/19 00936 KREUTZER, FLANNERY <br /> <br /> 391345236 11/27/19 110.77 118895 39 Issued 00937 TRELEVEN, CHLOE <br /> <br /> 391345240 11/27/19 8.53 118895 43 Issued 00938 VANDENBOS, JAN <br /> <br /> 391345242 11/27/19 770.00 118895 45 Reconc. 12/12/19 01023 WA STATE ASSOC FIRE CHIEFS <br /> <br /> 391345217 11/27/19 37.42 118895 20 Reconc. 12/10/19 01556 MCKINNEY, MICHAEL <br /> <br /> 391345218 11/27/19 13.35 118895 21 Reconc. 12/16/19 01557 MCSHURLEY, SYDNEY <br /> <br /> 391345230 11/27/19 1.86 118895 33 Issued 01558 SANDALL, ANITA <br /> <br /> 391345239 11/27/19 8.53 118895 42 Issued 01560 VAN SLYKE, KAILEY <br /> <br /> 391345229 11/27/19 13.35 118895 32 Reconc. 12/17/19 01565 SADLER, SOPHEY <br /> <br /> 391345244 11/27/19 2,487.69 118895 47 Reconc. 11/29/19 01900 WISEMAN, JEREMY <br /> <br /> 391345225 11/27/19 1,357.15 118895 28 Reconc. 12/03/19 02669 PUGET SOUND ENERGY <br /> <br /> 391345241 11/27/19 205.79 118895 44 Reconc. 12/04/19 03314 VERIZON WIRELESS <br /> <br /> 391345231 11/27/19 33.71 118895 34 Reconc. 12/11/19 03587 SCHOEGGL, JIM <br /> <br /> 391345201 11/27/19 158.93 118895 4 Reconc. 12/04/19 06286 BRANUM, DARREN <br /> <br /> 391345215 11/27/19 409.37 118895 18 Reconc. 12/19/19 06288 MAYRAND, AVERY <br /> <br /> 391345219 11/27/19 14.45 118895 22 Reconc. 12/10/19 06289 MERRY, DOUGLAS <br /> <br /> 391345203 11/27/19 48.16 118895 6 Issued 06295 CANNY, MATTHEW <br /> <br /> 391345232 11/27/19 404.55 118895 35 Issued 06474 SHUCK, JASON W <br /> <br /> 391345205 11/27/19 139.67 118895 8 Reconc. 12/18/19 07288 DARLING, STUART R <br /> <br /> 391345210 11/27/19 38.53 118895 13 Reconc. 11/29/19 07289 KOSSOW, KRISTEN N <br /> <br />