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<br />24/02/08-12:24 KITTITAS COUNTY FY 2023 February 08 2024 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 /> 391382869 03/24/23 1,981.86 135308 25 Reconc. 03/31/23 02669 PUGET SOUND ENERGY <br /> <br /> 391382846 03/24/23 32.45 135308 2 Reconc. 04/04/23 03043 ALVAREZ JR, JOHNNY <br /> <br /> 391382856 03/24/23 89.69 135308 12 Reconc. 05/02/23 03047 HOTZ, KENNETH <br /> <br /> 391382857 03/24/23 196.90 135308 13 Reconc. 03/31/23 03051 KIMMINAU, KIERSTEN M <br /> <br /> 391382870 03/24/23 48.06 135308 26 Reconc. 06/21/23 03056 RABIZADEH, ALI-PASHA <br /> <br /> 391382849 03/24/23 3,270.03 135308 5 Reconc. 04/05/23 03241 CASCADE SNOW REMOVAL AND <br /> <br /> 391382873 03/24/23 182.14 135308 29 Reconc. 12/15/23 03587 SCHOEGGL, JIM <br /> <br /> 391382851 03/24/23 702.27 135308 7 Reconc. 04/05/23 03868 CENTURY LINK <br /> <br /> 391382863 03/24/23 655.69 135308 19 Reconc. 03/28/23 06288 MAYRAND, AVERY <br /> <br /> 391382848 03/24/23 67.94 135308 4 Reconc. 04/14/23 06363 BRAUN NW INC <br /> <br /> 391382874 03/24/23 105.31 135308 30 Reconc. 04/11/23 06474 SHUCK, JASON W <br /> <br /> 391382858 03/24/23 6.43 135308 14 Reconc. 04/04/23 07289 KOSSOW, KRISTEN N <br /> <br /> 391382862 03/24/23 1,340.00 135308 18 Reconc. 04/10/23 09375 LONG BUILDING TECHNOLOGIES INC <br /> <br /> 391382872 03/24/23 53.26 135308 28 Reconc. 03/28/23 09617 RIVERA, JUSTIN <br /> <br /> 391382847 03/24/23 124.04 135308 3 Reconc. 08/28/23 09723 BLACK, CHRISTOPHER <br /> <br /> 391382865 03/24/23 219.79 135308 21 Reconc. 04/04/23 09727 MILLER, CURTIS <br /> <br /> 391382882 03/24/23 225.00 135308 38 Reconc. 03/28/23 09730 WOOD, STEPHEN <br /> <br /> 391382876 03/24/23 1,693.79 135308 32 Reconc. 03/31/23 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391382852 03/24/23 263.10 135308 8 Reconc. 05/18/23 A0781 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 391382880 03/24/23 851.18 135308 36 Reconc. 03/28/23 D0062 URABECK, DAVID <br /> <br /> 391382871 03/24/23 209.38 135308 27 Reconc. 04/28/23 D0124 RHOADES, DAVID <br /> <br /> 391382859 03/24/23 2,536.84 135308 15 Reconc. 03/28/23 D0159 KOSSOW, SHANNON <br /> <br /> 391382866 03/24/23 6,712.83 135308 22 Reconc. 04/03/23 D0160 NORCOM 911 <br /> <br /> 391382850 03/24/23 176.07 135308 6 Issued D0282 CAVANAUGH, SARAH <br /> <br />