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<br /> <br /> <br />19/02/25-09:13 KITTITAS COUNTY FY 2018 February 25 2019 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> =================================================================================================================================== <br /> Bank GL Code <br /> <br /> \[-------------------- Check --------------------\] \[----------- Supplier -----------\] <br /> Number Date Amount Currency Batch Sheet Code Name Voided on Reason <br /> =================================================================================================================================== <br /> <br /> 361310971 02/01/17 73.88 105666 60 A3019 PETERSON, CHRIS 05/25/18 Void Check Data Entry <br /> <br /> 361314028 05/01/17 235.78 106846 16 06862 LOZANO, STEVEN 05/25/18 Void Check Data Entry <br /> <br /> 361315391 06/01/17 105.02 107322 13 D0514 HUFFMAN, GLENN 05/25/18 Void Check Data Entry <br /> <br /> 361315812 06/09/17 4.90 107527 1 06529 MARTIN, COURTNEY 10/19/18 Void Check Data Entry <br /> <br /> 361317392 08/01/17 105.05 108131 12 D0514 HUFFMAN, GLENN 05/25/18 Void Check Data Entry <br /> <br /> 361317397 08/01/17 38.09 108131 17 09448 MCFARLAND, VICTORIA A 05/25/18 Void Check Data Entry <br /> <br /> 361320075 10/16/17 339.52 109229 1 D0083 EBERHART, URBAN 11/19/18 Void Check Data Entry <br /> <br /> 361322544 01/02/18 31.86 110213 10 D0650 GROESBECK, CHAD 12/17/18 Void Check Data Entry <br /> <br /> 361323561 02/01/18 13.85 110667 28 D0083 EBERHART, URBAN 11/19/18 Void Check Data Entry <br /> <br /> 361328898 07/13/18 541.50 112708 23 00005 JOHNSONS AUTO GLASS 08/16/18 Void Check Data Entry <br /> <br /> 361331156 09/14/18 58.00 113391 32 00402 KITTITAS VALLEY HEALTHCARE 10/19/18 Void Check Data Entry <br /> <br />Bank Total 1,547.45 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />