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<br />25/02/11-16:25 KITTITAS COUNTY FY 2024 February 11 2025 Page 27 <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 /> 391403223 12/11/24 293.67 142959 7 Reconc. 01/17/25 02034 HANAN, MORRIS <br /> <br /> 391403229 12/11/24 293.67 142959 13 Issued 02245 SAMMET, JAMES S <br /> <br /> 391403243 12/11/24 162.08 142959 27 Reconc. 12/16/24 02669 PUGET SOUND ENERGY <br /> <br /> 391403219 12/11/24 277.05 142959 3 Reconc. 12/17/24 02885 COWAN, MATTHEW H <br /> <br /> 391403237 12/11/24 13,038.87 142959 21 Reconc. 12/17/24 03148 EASTSIDE FIRE & RESCUE <br /> <br /> 391403235 12/11/24 3,270.03 142959 19 Reconc. 12/19/24 03241 CASCADE SNOW REMOVAL AND <br /> <br /> 391403230 12/11/24 369.40 142959 14 Issued 03587 SCHOEGGL, JIM <br /> <br /> 391403236 12/11/24 1,579.24 142959 20 Reconc. 12/26/24 03868 CENTURY LINK <br /> <br /> 391403218 12/11/24 369.40 142959 2 Reconc. 12/24/24 06286 BRANUM, DARREN <br /> <br /> 391403226 12/11/24 369.40 142959 10 Reconc. 12/26/24 06288 MAYRAND, AVERY <br /> <br /> 391403242 12/11/24 70.00 142959 26 Reconc. 12/20/24 07032 PALADIN BACKGROUND SCREENING <br /> <br /> 391403222 12/11/24 738.80 142959 6 Reconc. 12/16/24 07489 FITZGERALD, CONNER <br /> <br /> 391403231 12/11/24 1,635.39 142959 15 Reconc. 12/12/24 07611 TURNER, DEBRA <br /> <br /> 391403217 12/11/24 293.67 142959 1 Reconc. 01/31/25 09683 ANDERSON, WALTER R <br /> <br /> 391403245 12/11/24 2,341.78 142959 29 Reconc. 12/17/24 A0249 STATE OF WA DEPT OF RETIREMENT <br /> <br /> 391403238 12/11/24 25.00 142959 22 Reconc. 12/16/24 B5139 EMPLOYMENT SECURITY DEPT <br /> <br /> 391403228 12/11/24 293.67 142959 12 Reconc. 01/14/25 D0011 POWERS, WILLIAM <br /> <br /> 391403232 12/11/24 461.75 142959 16 Reconc. 12/23/24 D0062 URABECK, DAVID <br /> <br /> 391403224 12/11/24 2,042.81 142959 8 Reconc. 12/13/24 D0159 KOSSOW, SHANNON <br /> <br /> 391403241 12/11/24 7,327.50 142959 25 Reconc. 12/16/24 D0160 NORCOM 911 <br /> <br /> 391403220 12/11/24 900.87 142959 4 Reconc. 01/28/25 D0263 CURD, FRANCINE <br /> <br /> 391403225 12/11/24 2,181.40 142959 9 Reconc. 12/16/24 D0284 LENANDER, ANDREW <br /> <br /> 391403838 12/27/24 559.88 143149 18 Reconc. 01/09/25 00023 WASTE MANAGEMENT <br /> <br /> 391403823 12/27/24 316,742.77 143149 3 Reconc. 01/08/25 00358 LN CURTIS & SONS <br /> <br />