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<br />23/03/02-15:00 KITTITAS COUNTY FY 2022 March 02 2023 Page 9 <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 /> 391371931 04/27/22 12.81 130987 4 Reconc. 06/01/22 09725 EGENES, KAREN <br /> <br /> 391371938 04/27/22 212.56 130987 11 Reconc. 05/11/22 09727 MILLER, CURTIS <br /> <br /> 391371950 04/27/22 188.77 130987 23 Reconc. 05/09/22 09730 WOOD, STEPHEN <br /> <br /> 391371992 04/27/22 1,555.88 130992 15 Reconc. 05/03/22 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391371978 04/27/22 307.69 130992 1 Reconc. 05/06/22 A0580 WASH ST DEPT OF TRANSPORTATION <br /> <br /> 391371983 04/27/22 180.00 130992 6 Reconc. 05/09/22 D0027 KING CO FIRE COMMISSIONERS ASN <br /> <br /> 391371987 04/27/22 840.34 130992 10 Reconc. 05/03/22 D0028 KROESEN'S INC <br /> <br /> 391371947 04/27/22 710.57 130987 20 Reconc. 05/16/22 D0062 URABECK, DAVID <br /> <br /> 391371991 04/27/22 458.75 130992 14 Reconc. 05/04/22 D0122 SNURE LAW OFFICE PSC <br /> <br /> 391371942 04/27/22 350.49 130987 15 Reconc. 05/31/22 D0124 RHOADES, DAVID <br /> <br /> 391371986 04/27/22 2,231.69 130992 9 Reconc. 04/28/22 D0159 KOSSOW, SHANNON <br /> <br /> 391371930 04/27/22 17.56 130987 3 Reconc. 05/25/22 D0282 CAVANAUGH, SARAH <br /> <br /> 391371932 04/27/22 8.78 130987 5 Reconc. 06/24/22 D0283 ELIAS, ANNIKA <br /> <br /> 391371934 04/27/22 22.32 130987 7 Reconc. 05/18/22 D0284 LENANDER, ANDREW <br /> <br /> 391372289 05/06/22 1,532.25 131188 7 Reconc. 05/12/22 00137 EMPLOYMENT SECURITY DEPARTMENT <br /> <br /> 391372291 05/06/22 4,712.62 131188 9 Reconc. 05/12/22 00383 KITTCOM <br /> <br /> 391372284 05/06/22 517.85 131188 2 Reconc. 05/12/22 00428 AT&T MOBILITY <br /> <br /> 391372296 05/06/22 40.48 131188 14 Reconc. 05/16/22 00519 NORTH BEND AUTO <br /> <br /> 391372304 05/06/22 2,777.05 131188 22 Reconc. 05/09/22 01900 WISEMAN, JEREMY <br /> <br /> 391372290 05/06/22 1,937.38 131188 8 Reconc. 05/17/22 01988 ERICKSON, MITCHELL <br /> <br /> 391372297 05/06/22 738.80 131188 15 Reconc. 05/11/22 01989 POWERS, TYLER <br /> <br /> 391372303 05/06/22 738.80 131188 21 Reconc. 05/09/22 01993 WEIDMAN, RYAN <br /> <br /> 391372294 05/06/22 13.78 131188 12 Reconc. 05/11/22 02415 LIFE ASSIST <br /> <br /> 391372298 05/06/22 116.74 131188 16 Reconc. 05/11/22 02669 PUGET SOUND ENERGY <br /> <br />