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<br /> <br />21/01/02-13:08 KITTITAS COUNTY FY 2020 January 02 2021 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 /> 361335320 02/01/19 69.26 114946 73 00889 SHUART, JERRY M 10/08/20 Void Check Data Entry <br /> <br /> 361338037 05/01/19 41.45 116116 10 00065 GIOVE, BRYCEN 10/26/20 Void Check Data Entry <br /> <br /> 361345616 12/13/19 928.17 119148 46 03314 VERIZON WIRELESS 01/13/20 Void Check Data Entry <br /> <br /> 361347394 02/03/20 63.60 119814 69 00889 SHUART, JERRY M 10/08/20 Void Check Data Entry <br /> <br />Bank Total 1,102.48 <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />