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<br /> <br />22/02/07-09:56 KITTITAS COUNTY FY 2021 February 07 2022 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <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 /> 391347423 02/07/20 276.29 119922 5 02885 COWAN, MATTHEW H 12/29/21 Void Check Data Entry <br /> <br /> 391348478 03/06/20 104.84 120338 5 09724 CAMPBELL, WILLIAM 04/12/21 Void Check Data Entry <br /> <br /> 391349400 04/03/20 276.29 120647 5 02885 COWAN, MATTHEW H 12/29/21 Void Check Data Entry <br /> <br /> 391350945 06/05/20 111.18 121506 12 D0249 BROTHERS, SETH 04/12/21 Void Check Data Entry <br /> <br /> 391350954 06/05/20 64.33 121506 21 09726 HORNBACK, KEVIN 04/12/21 Void Check Data Entry <br /> <br /> 391352804 08/07/20 104.86 122365 4 09724 CAMPBELL, WILLIAM 11/18/21 Void Check Data Entry <br /> <br /> 391353296 08/26/20 110.75 122537 1 00932 ADAM, CATRIONA 11/18/21 Void Check Data Entry <br /> <br /> 391353303 08/26/20 107.34 122537 8 09726 HORNBACK, KEVIN 04/12/21 Void Check Data Entry <br /> <br /> 391353315 08/26/20 139.72 122537 20 01557 MCSHURLEY, SYDNEY 07/09/21 Void Check Data Entry <br /> <br /> 391354171 09/23/20 69.00 122929 1 01002 BLUE SPAN WIRELESS 01/05/21 Void Check Data Entry <br /> <br /> 391354564 10/09/20 189.00 123180 3 01002 BLUE SPAN WIRELESS 01/05/21 Void Check Data Entry <br /> <br /> 391355281 10/28/20 189.00 123417 1 01002 BLUE SPAN WIRELESS 01/05/21 Void Check Data Entry <br /> <br /> 391355501 11/06/20 95.00 123602 3 01002 BLUE SPAN WIRELESS 01/05/21 Void Check Data Entry <br /> <br /> 391356246 12/04/20 972.00 123929 20 D0051 LINDE, RONALD D 07/09/21 Void Check Data Entry <br /> <br /> 391356907 12/23/20 136.31 124173 27 D0124 RHOADES, DAVID 12/29/21 Void Check Data Entry <br /> <br /> 391356909 12/23/20 104.73 124173 29 00903 RUSSELL, JAKE 11/18/21 Void Check Data Entry <br /> <br /> 391356917 12/23/20 191.55 124173 37 02061 TRENCHDRAIN SUPPLY 04/12/21 Void Check Data Entry <br /> <br /> 391359492 03/24/21 38.15 125540 3 00932 ADAM, CATRIONA 11/18/21 Void Check Data Entry <br /> <br /> 391359499 03/24/21 46.47 125540 10 00933 CRAM, MICHAEL 07/09/21 Void Check Data Entry <br /> <br /> 391359519 03/24/21 89.68 125540 30 01565 SADLER, SOPHEY 07/09/21 Void Check Data Entry <br /> <br /> 391359532 03/24/21 1,415.00 125540 43 00156 WASHINGTON FIRE COMM ASSOC 09/20/21 Void Check Data Entry <br /> <br /> 391360490 04/28/21 412.00 125952 3 D0335 CPS HR CONSULTING 12/29/21 Void Check Data Entry <br /> <br /> 391362301 06/23/21 60.00 126726 4 D0245 CHASE CARDMEMBER SERVICES 07/09/21 Void Check Data Entry <br /> <br /> 391364502 09/03/21 72.44 127705 33 01560 VAN SLYKE, KAILEY 09/20/21 Void Check Data Entry <br /> <br />