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<br />22/02/07-08:54 KITTITAS COUNTY FY 2021 February 07 2022 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 /> 391359511 03/24/21 199.40 125540 22 Reconc. 03/31/21 01556 MCKINNEY, MICHAEL <br /> <br /> 391359525 03/24/21 83.04 125540 36 Reconc. 04/19/21 01559 STUTSMAN, AUSTEN <br /> <br /> 391359529 03/24/21 126.26 125540 40 Reconc. 06/21/21 01560 VAN SLYKE, KAILEY <br /> <br /> 391359526 03/24/21 2,500.00 125540 37 Reconc. 04/02/21 01617 TOTAL LAND CARE LLC <br /> <br /> 391359536 03/24/21 2,623.18 125540 47 Reconc. 03/25/21 01900 WISEMAN, JEREMY <br /> <br /> 391359493 03/24/21 16.55 125540 4 Reconc. 07/08/21 01986 ANDREOTTI, ALEXANDRIA <br /> <br /> 391359515 03/24/21 16.55 125540 26 Reconc. 05/04/21 01989 POWERS, TYLER <br /> <br /> 391359534 03/24/21 16.55 125540 45 Reconc. 12/02/21 01993 WEIDMAN, RYAN <br /> <br /> 391359523 03/24/21 2,647.90 125540 34 Reconc. 04/05/21 02214 SPRINGBROOK FINANCE <br /> <br /> 391359503 03/24/21 1,683.12 125540 14 Reconc. 04/20/21 02238 HRS HUGHES <br /> <br /> 391359507 03/24/21 183.38 125540 18 Reconc. 03/30/21 02415 LIFE ASSIST <br /> <br /> 391359530 03/24/21 183.27 125540 41 Reconc. 04/05/21 03314 VERIZON WIRELESS <br /> <br /> 391359520 03/24/21 172.80 125540 31 Reconc. 06/24/21 03587 SCHOEGGL, JIM <br /> <br /> 391359497 03/24/21 665.29 125540 8 Reconc. 04/01/21 03868 CENTURY LINK <br /> <br /> 391359535 03/24/21 476.00 125540 46 Reconc. 04/05/21 05365 WFCA DAILY DISPATCH <br /> <br /> 391359496 03/24/21 196.07 125540 7 Reconc. 04/13/21 06286 BRANUM, DARREN <br /> <br /> 391359509 03/24/21 236.04 125540 20 Reconc. 07/06/21 06288 MAYRAND, AVERY <br /> <br /> 391359521 03/24/21 365.63 125540 32 Reconc. 03/29/21 06474 SHUCK, JASON W <br /> <br /> 391359500 03/24/21 23.19 125540 11 Reconc. 04/12/21 07288 DARLING, STUART R <br /> <br /> 391359491 03/24/21 86.44 125540 2 Reconc. 03/29/21 07289 KOSSOW, KRISTEN N <br /> <br /> 391359504 03/24/21 1,219.85 125540 15 Reconc. 03/29/21 07289 KOSSOW, KRISTEN N <br /> <br /> 391359517 03/24/21 395.55 125540 28 Reconc. 04/07/21 09617 RIVERA, JUSTIN <br /> <br /> 391359494 03/24/21 13.22 125540 5 Reconc. 08/04/21 09723 BLACK, CHRISTOPHER <br /> <br /> 391359512 03/24/21 182.78 125540 23 Reconc. 04/14/21 09727 MILLER, CURTIS <br /> <br />