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<br /> <br /> <br />22/02/07-09:34 KITTITAS COUNTY FY 2021 February 07 2022 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <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 /> 351350194 05/08/20 72.04 121076 17 04681 TIRE CENTERS INC 01/05/21 Void Check Data Entry <br /> <br /> 351351532 06/24/20 168.83 121728 6 00425 HEINRICH AUTO SUPPLY INC 01/05/21 Void Check Data Entry <br /> <br /> 351351540 06/24/20 255.00 121728 14 00683 SHRINER, ROSE 01/05/21 Void Check Data Entry <br /> <br /> 351353277 08/26/20 66.02 122536 8 00425 HEINRICH AUTO SUPPLY INC 01/05/21 Void Check Data Entry <br /> <br /> 351357852 01/27/21 1,000.00 124690 7 00771 KC FIRE ADAPTED COMM COALITION 10/25/21 Void Check Data Entry <br /> <br /> 351358717 02/24/21 267.00 125113 19 00505 REAMER-MCNABB, HANNAH 03/22/21 Void Check Data Entry <br /> <br /> 351359483 03/24/21 276.00 125535 18 00505 REAMER-MCNABB, HANNAH 06/11/21 Void Check Data Entry <br /> <br /> 351364416 08/31/21 236.42 127634 2 01290 GEORGE, CRAIG 09/20/21 Void Check Data Entry <br /> <br />Bank Total 2,341.31 <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 />