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<br /> <br />22/02/07-09:41 KITTITAS COUNTY FY 2021 February 07 2022 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS <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 /> 361334602 01/11/19 675.00 114733 8 00643 KPWA 07/13/21 Void Check Data Entry <br /> <br /> 361347674 02/14/20 1,299.60 120033 9 00673 KNB FIRE 09/20/21 Void Check Data Entry <br /> <br /> 361363917 08/13/21 168.26 127460 10 06562 PREMERA BLUE CROSS 09/20/21 Void Check Data Entry <br /> <br />Bank Total 2,142.86 <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 /> <br /> <br />