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<br /> <br />17/05/02-09:43 KITTITAS COUNTY FY 2016 May 02 2017 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 638 010 FIRE DISTRICT #4 <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 /> 381294665 10/16/15 386.00 98867 12 00077 SEA WESTERN INC 01/29/16 Void Check Data Entry <br /> <br /> 381300031 03/18/16 1,154.03 101088 7 D0016 ROSE, WILLIAM 08/03/16 Void Check Data Entry <br /> <br /> 381291236 07/15/15 48.05 97469 6 D0049 FIRE SERVICE REPAIR 08/03/16 Void Check Data Entry <br /> <br /> 381304242 07/15/16 435.41 102937 13 07149 SIGNS NOW 12/22/16 Void Check Data Entry <br /> <br />Bank Total 2,023.49 <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 />