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<br />20/01/18-14:49 KITTITAS COUNTY FY 2019 January 18 2020 Page 6 <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 /> 391337061 03/29/19 200.88 115715 37 Reconc. 04/22/19 03314 VERIZON WIRELESS <br /> <br /> 391337054 03/29/19 25.47 115715 30 Reconc. 06/07/19 03587 SCHOEGGL, JIM <br /> <br /> 391337028 03/29/19 233.46 115715 4 Reconc. 04/30/19 06286 BRANUM, DARREN <br /> <br /> 391337044 03/29/19 797.36 115715 20 Reconc. 04/04/19 06288 MAYRAND, AVERY <br /> <br /> 391337045 03/29/19 27.73 115715 21 Reconc. 04/26/19 06289 MERRY, DOUGLAS <br /> <br /> 391337049 03/29/19 131.72 115715 25 Reconc. 05/21/19 06290 PRESTON, BRIAN <br /> <br /> 391337031 03/29/19 46.26 115715 7 Reconc. 06/14/19 06295 CANNY, MATTHEW <br /> <br /> 391337055 03/29/19 62.44 115715 31 Reconc. 04/04/19 06474 SHUCK, JASON W <br /> <br /> 391337033 03/29/19 196.48 115715 9 Reconc. 04/09/19 07288 DARLING, STUART R <br /> <br /> 391337029 03/29/19 290.52 115715 5 Reconc. 04/09/19 09576 BUTTON PLUMBING EAST LLC <br /> <br /> 391337052 03/29/19 358.25 115715 28 Reconc. 04/22/19 09617 RIVERA, JUSTIN <br /> <br /> 391337026 03/29/19 27.77 115715 2 Reconc. 04/29/19 09723 BLACK, CHRISTOPHER <br /> <br /> 391337030 03/29/19 11.61 115715 6 Reconc. 05/21/19 09724 CAMPBELL, WILLIAM <br /> <br /> 391337046 03/29/19 358.25 115715 22 Reconc. 04/08/19 09727 MILLER, CURTIS <br /> <br /> 391337066 03/29/19 358.25 115715 42 Reconc. 04/05/19 09730 WOOD, STEPHEN <br /> <br /> 391337058 03/29/19 950.36 115715 34 Reconc. 04/05/19 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391337062 03/29/19 324.83 115715 38 Reconc. 04/05/19 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391337034 03/29/19 134.10 115715 10 Reconc. 04/04/19 A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 391337040 03/29/19 209.98 115715 16 Reconc. 04/04/19 D0028 KROESEN'S INC <br /> <br /> 391337060 03/29/19 657.04 115715 36 Reconc. 04/04/19 D0062 URABECK, DAVID <br /> <br /> 391337057 03/29/19 120.00 115715 33 Reconc. 04/22/19 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391337051 03/29/19 214.97 115715 27 Reconc. 04/24/19 D0124 RHOADES, DAVID <br /> <br /> 391337039 03/29/19 1,306.56 115715 15 Reconc. 04/22/19 D0159 KOSSOW, SHANNON <br /> <br /> 391337032 03/29/19 2,320.00 115715 8 Reconc. 04/10/19 D0162 CODY CONSTRUCTION <br /> <br />