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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 Page 26 <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 /> 391346183 12/24/19 1,347.24 119289 6 Reconc. 12/31/19 D0159 KOSSOW, SHANNON <br /> <br /> 391346180 12/24/19 2,160.00 119289 3 Issued D0162 CODY CONSTRUCTION <br /> <br /> 391346181 12/24/19 39.67 119289 4 Issued D0263 CURD, FRANCINE <br /> <br /> 391346184 12/24/19 1,368.24 119289 7 Issued D0280 MINER, JASON T <br /> <br /> 391346178 12/24/19 2,719.78 119289 1 Issued D0394 BIAS SOFTWARE <br /> <br />Bank Total 623,308.75 <br /> <br />Total Fnd / Sub 623,308.75 <br />