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<br /> <br />17/05/02-09:34 KITTITAS COUNTY FY 2016 May 02 2017 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 021 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 /> 362300863 04/15/16 417,825.62 101620 2 06342 BLEW'S CONSTRUCTION INC 04/18/16 Void Check Data Entry <br /> <br /> 362300862 04/15/16 20,282.80 101620 1 06633 BANNER BANK/BLEWS CONSTRUCTION 04/18/16 Void Check Data Entry <br /> <br />Bank Total 438,108.42 <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 /> <br /> <br />