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<br /> <br />23/03/03-09:13 KITTITAS COUNTY FY 2022 March 03 2023 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 /> 361352022 07/10/20 31.76 121985 61 00075 WS DARLEY & COMPANY 03/11/22 Void Check Data Entry <br /> <br /> 361358019 02/01/21 13.85 124788 2 02204 ANDERSON, MICHAEL 10/24/22 Void Check Data Entry <br /> <br /> 361358060 02/01/21 281.67 124788 43 D0497 LONG, MICHAEL 07/18/22 Void Check Data Entry <br /> <br /> 361361625 06/01/21 200.31 126439 6 06166 D'ACQUISTO, LEO 06/14/22 Void Check Data Entry <br /> <br /> 361362478 07/01/21 73.88 126860 2 02212 BRADSHAW, TUCKER 07/18/22 Void Check Data Entry <br /> <br /> 361363578 08/02/21 117.76 127309 13 D0514 HUFFMAN, GLENN 12/28/22 Void Check Data Entry <br /> <br /> 361366442 11/01/21 117.82 128514 10 D0514 HUFFMAN, GLENN 12/28/22 Void Check Data Entry <br /> <br /> 361369046 02/01/22 36.94 129746 1 02204 ANDERSON, MICHAEL 10/24/22 Void Check Data Entry <br /> <br /> 361370316 03/11/22 350.00 130458 42 01686 WEST INVESTIGATIONS LLC 05/20/22 Void Check Data Entry <br /> <br />Bank Total 1,223.99 <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 />