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Home My WebLink About2020-12-31 - $819.62 - Year End Void Check Report 21/01/02-13:24 KITTITAS COUNTY FY 2020 January 02 2021 Page 1 AP482 Void Check Report For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE =================================================================================================================================== Bank GL Code \[-------------------- Check --------------------\] \[----------- Supplier -----------\] Number Date Amount Currency Batch Sheet Code Name Voided on Reason =================================================================================================================================== 391333559 12/07/18 384.48 114322 7 D0271 DONLIN, TROY 10/29/20 Void Check Data Entry 391337043 03/29/19 25.47 115715 19 00902 LONNQUIST, VICTORY 09/22/20 Void Check Data Entry 391338536 05/17/19 14.30 116352 16 09726 HORNBACK, KEVIN 07/30/20 Void Check Data Entry 391338543 05/17/19 51.45 116352 23 00902 LONNQUIST, VICTORY 01/21/20 Void Check Data Entry 391338558 05/17/19 28.60 116352 38 00903 RUSSELL, JAKE 07/30/20 Void Check Data Entry 391341988 08/30/19 23.74 117718 6 06295 CANNY, MATTHEW 07/30/20 Void Check Data Entry 391341994 08/30/19 37.97 117718 12 00898 GARTLAND, NICHOLAS 07/30/20 Void Check Data Entry 391341995 08/30/19 9.49 117718 13 09726 HORNBACK, KEVIN 07/30/20 Void Check Data Entry 391342002 08/30/19 14.24 117718 20 00902 LONNQUIST, VICTORY 01/21/20 Void Check Data Entry 391345203 11/27/19 48.16 118895 6 06295 CANNY, MATTHEW 10/29/20 Void Check Data Entry 391345208 11/27/19 4.27 118895 11 09725 EGENES, KAREN 10/29/20 Void Check Data Entry 391345230 11/27/19 1.86 118895 33 01558 SANDALL, ANITA 10/29/20 Void Check Data Entry 391345239 11/27/19 8.53 118895 42 01560 VAN SLYKE, KAILEY 10/29/20 Void Check Data Entry 391345240 11/27/19 8.53 118895 43 00938 VANDENBOS, JAN 07/30/20 Void Check Data Entry 391350981 06/05/20 53.61 121506 48 00937 TRELEVEN, CHLOE 07/30/20 Void Check Data Entry 391351743 07/02/20 104.92 121876 13 09724 CAMPBELL, WILLIAM 09/22/20 Void Check Data Entry Bank Total 819.62 21/01/02-13:24 KITTITAS COUNTY FY 2020 January 02 2021 Page 2 AP482 Void Check Report For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE =================================================================================================================================== Bank GL Code 639 1011110 CASH CONTROL \[-------------------- Check --------------------\] \[----------- Supplier -----------\] Number Date Amount Currency Batch Sheet Code Name Voided on Reason =================================================================================================================================== Total Fnd/Sub 819.62