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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 Page 3 <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 /> 391335471 02/08/19 276.29 115133 8 Reconc. 03/13/19 02885 COWAN, MATTHEW H <br /> <br /> 391335475 02/08/19 3,462.81 115133 12 Reconc. 02/15/19 03148 EASTSIDE FIRE & RESCUE <br /> <br /> 391335477 02/08/19 180.53 115133 14 Reconc. 02/19/19 03176 KING COUNTY FINANCE <br /> <br /> 391335493 02/08/19 374.63 115133 30 Reconc. 02/19/19 03314 VERIZON WIRELESS <br /> <br /> 391335486 02/08/19 368.39 115133 23 Reconc. 04/22/19 03587 SCHOEGGL, JIM <br /> <br /> 391335469 02/08/19 1,362.35 115133 6 Reconc. 02/20/19 03868 CENTURY LINK <br /> <br /> 391335481 02/08/19 3,950.00 115133 18 Reconc. 02/14/19 07021 MCKINSTRY CO LLC <br /> <br /> 391335465 02/08/19 986.75 115133 2 Reconc. 02/14/19 07056 ASSOCIATED PETROLEUM PRODUCTS <br /> <br /> 391335467 02/08/19 317.39 115133 4 Reconc. 02/25/19 09576 BUTTON PLUMBING EAST LLC <br /> <br /> 391335464 02/08/19 104.85 115133 1 Reconc. 05/21/19 09683 ANDERSON, WALTER R <br /> <br /> 391335468 02/08/19 104.85 115133 5 Reconc. 05/21/19 09724 CAMPBELL, WILLIAM <br /> <br /> 391335490 02/08/19 950.36 115133 27 Reconc. 02/15/19 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391335484 02/08/19 104.85 115133 21 Reconc. 02/25/19 D0011 POWERS, WILLIAM <br /> <br /> 391335479 02/08/19 833.29 115133 16 Reconc. 02/20/19 D0028 KROESEN'S INC <br /> <br /> 391335492 02/08/19 440.49 115133 29 Reconc. 02/19/19 D0062 URABECK, DAVID <br /> <br /> 391335489 02/08/19 480.00 115133 26 Reconc. 02/15/19 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391335478 02/08/19 1,306.56 115133 15 Reconc. 02/12/19 D0159 KOSSOW, SHANNON <br /> <br /> 391335470 02/08/19 516.61 115133 7 Reconc. 02/12/19 D0245 CHASE CARDMEMBER SERVICES <br /> <br /> 391335473 02/08/19 104.85 115133 10 Reconc. 03/22/19 D0248 DEAN, HEATHER L. <br /> <br /> 391335472 02/08/19 743.88 115133 9 Reconc. 02/22/19 D0263 CURD, FRANCINE <br /> <br /> 391335483 02/08/19 157.00 115133 20 Reconc. 02/20/19 D0266 PASSCOM CABLE LLC <br /> <br /> 391335476 02/08/19 104.85 115133 13 Reconc. 02/25/19 D0267 HOLMAN, LLOYD <br /> <br /> 391335474 02/08/19 368.39 115133 11 Reconc. 04/09/19 D0271 DONLIN, TROY <br /> <br /> 391335482 02/08/19 1,361.95 115133 19 Reconc. 02/12/19 D0280 MINER, JASON T <br /> <br />