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<br />25/02/11-16:25 KITTITAS COUNTY FY 2024 February 11 2025 Page 25 <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 /> 391402313 11/13/24 104.93 142549 12 Reconc. 11/19/24 08024 MCCABE, RYAN <br /> <br /> 391402276 11/13/24 12,377.45 142545 25 Reconc. 11/29/24 09375 LONG BUILDING TECHNOLOGIES INC <br /> <br /> 391402252 11/13/24 146.82 142545 1 Reconc. 11/26/24 09683 ANDERSON, WALTER R <br /> <br /> 391402231 11/13/24 46.03 142543 4 Reconc. 11/19/24 09723 BLACK, CHRISTOPHER <br /> <br /> 391402243 11/13/24 512.05 142543 16 Reconc. 12/02/24 09727 MILLER, CURTIS <br /> <br /> 391402292 11/13/24 660.92 142547 11 Reconc. 12/02/24 09727 MILLER, CURTIS <br /> <br /> 391402314 11/13/24 624.95 142549 13 Reconc. 12/02/24 09727 MILLER, CURTIS <br /> <br /> 391402265 11/13/24 2,188.63 142545 14 Reconc. 11/19/24 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391402262 11/13/24 440.48 142545 11 Reconc. 12/03/24 D0011 POWERS, WILLIAM <br /> <br /> 391402250 11/13/24 1,031.24 142543 23 Reconc. 12/02/24 D0062 URABECK, DAVID <br /> <br /> 391402267 11/13/24 461.75 142545 16 Reconc. 11/21/24 D0062 URABECK, DAVID <br /> <br /> 391402300 11/13/24 1,068.88 142547 19 Reconc. 12/02/24 D0062 URABECK, DAVID <br /> <br /> 391402322 11/13/24 1,227.89 142549 21 Reconc. 11/21/24 D0062 URABECK, DAVID <br /> <br /> 391402247 11/13/24 437.25 142543 20 Reconc. 11/18/24 D0124 RHOADES, DAVID <br /> <br /> 391402296 11/13/24 582.50 142547 15 Reconc. 11/18/24 D0124 RHOADES, DAVID <br /> <br /> 391402318 11/13/24 404.79 142549 17 Reconc. 11/15/24 D0124 RHOADES, DAVID <br /> <br /> 391402280 11/13/24 838.68 142545 29 Reconc. 11/22/24 D0203 SYSTEMS DESIGN <br /> <br /> 391402255 11/13/24 900.87 142545 4 Reconc. 01/28/25 D0263 CURD, FRANCINE <br /> <br /> 391402234 11/13/24 181.98 142543 7 Reconc. 11/19/24 D0283 ELIAS, ANNIKA <br /> <br /> 391402259 11/13/24 2,849.79 142545 8 Reconc. 11/19/24 D0284 LENANDER, ANDREW <br /> <br /> 391402237 11/13/24 201.37 142543 10 Reconc. 11/20/24 F0748 HAHNEMANN, MARCUS STEPHAN <br /> <br /> 391402287 11/13/24 280.05 142547 6 Reconc. 11/20/24 F0748 HAHNEMANN, MARCUS STEPHAN <br /> <br /> 391402901 11/27/24 290.68 142781 19 Reconc. 12/16/24 00023 WASTE MANAGEMENT <br /> <br /> 391402891 11/27/24 1,488.63 142781 9 Reconc. 12/09/24 00428 AT&T MOBILITY <br /> <br />