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<br />25/02/11-16:25 KITTITAS COUNTY FY 2024 February 11 2025 Page 24 <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 /> 391402240 11/13/24 454.52 142543 13 Reconc. 11/26/24 07374 LASSAK, NATASHA L <br /> <br /> 391402289 11/13/24 212.84 142547 8 Reconc. 11/26/24 07374 LASSAK, NATASHA L <br /> <br /> 391402309 11/13/24 497.12 142549 8 Reconc. 11/26/24 07374 LASSAK, NATASHA L <br /> <br /> 391402228 11/13/24 23.01 142543 1 Reconc. 01/06/25 07486 ADAMS, DREW <br /> <br /> 391402229 11/13/24 373.97 142543 2 Reconc. 11/19/24 07487 ANDERSON, BRIAN <br /> <br /> 391402282 11/13/24 593.71 142547 1 Reconc. 11/19/24 07487 ANDERSON, BRIAN <br /> <br /> 391402302 11/13/24 198.85 142549 1 Reconc. 11/19/24 07487 ANDERSON, BRIAN <br /> <br /> 391402235 11/13/24 149.59 142543 8 Reconc. 11/19/24 07489 FITZGERALD, CONNER <br /> <br /> 391402257 11/13/24 738.80 142545 6 Reconc. 11/19/24 07489 FITZGERALD, CONNER <br /> <br /> 391402285 11/13/24 123.23 142547 4 Reconc. 11/19/24 07489 FITZGERALD, CONNER <br /> <br /> 391402305 11/13/24 241.46 142549 4 Reconc. 11/19/24 07489 FITZGERALD, CONNER <br /> <br /> 391402241 11/13/24 69.04 142543 14 Reconc. 11/25/24 07490 LITTLEFIELD, AUSTIN <br /> <br /> 391402290 11/13/24 78.42 142547 9 Reconc. 11/25/24 07490 LITTLEFIELD, AUSTIN <br /> <br /> 391402311 11/13/24 134.93 142549 10 Reconc. 11/25/24 07490 LITTLEFIELD, AUSTIN <br /> <br /> 391402251 11/13/24 155.34 142543 24 Issued 07491 WERNER, NIKOLAS <br /> <br /> 391402301 11/13/24 89.61 142547 20 Issued 07491 WERNER, NIKOLAS <br /> <br /> 391402266 11/13/24 1,742.26 142545 15 Reconc. 11/15/24 07611 TURNER, DEBRA <br /> <br /> 391402281 11/13/24 296.92 142545 30 Reconc. 11/15/24 07611 TURNER, DEBRA <br /> <br /> 391402297 11/13/24 357.59 142547 16 Reconc. 11/19/24 07624 SAMPSON, BRANDON J <br /> <br /> 391402319 11/13/24 366.45 142549 18 Reconc. 11/19/24 07624 SAMPSON, BRANDON J <br /> <br /> 391402306 11/13/24 197.25 142549 5 Reconc. 11/25/24 08020 HOLT, HANNAH <br /> <br /> 391402307 11/13/24 513.99 142549 6 Reconc. 11/18/24 08021 KIRILOVETS, ANTONINA <br /> <br /> 391402310 11/13/24 55.22 142549 9 Reconc. 12/16/24 08022 LEAMING, SEAN <br /> <br /> 391402315 11/13/24 6.31 142549 14 Reconc. 12/09/24 08023 NAROLSKI, CHOLE <br /> <br />