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<br />22/02/07-09:40 KITTITAS COUNTY FY 2021 February 07 2022 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 /> 361340478 07/12/19 406.50 117122 5 00660 BROWN, RONALD L 09/20/21 Void Check Data Entry <br /> <br /> 361341300 08/09/19 433.20 117480 47 07145 TPF SERVICES LLC 07/13/21 Void Check Data Entry <br /> <br /> 361345319 12/02/19 145.91 118907 15 00093 MEREDITH, SETH 09/20/21 Void Check Data Entry <br /> <br /> 361347366 02/03/20 290.90 119814 41 00929 KENDRICK, HAMILTON 10/26/21 Void Check Data Entry <br /> <br /> 361347403 02/03/20 73.88 119814 78 07314 VENEMA, NICHOLAS 11/18/21 Void Check Data Entry <br /> <br /> 361351717 07/01/20 117.73 121818 12 D0514 HUFFMAN, GLENN 11/18/21 Void Check Data Entry <br /> <br /> 361361633 06/01/21 436.44 126439 14 09631 MOSIMAN, ANTENETTE 08/24/21 Void Check Data Entry <br /> <br />Bank Total 1,904.56 <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 />