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<br /> <br />17/05/02-09:46 KITTITAS COUNTY FY 2016 May 02 2017 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <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 /> 391288379 04/20/15 193.93 96212 37 06291 WATSON, SEAN 03/03/16 Void Check Data Entry <br /> <br /> 391298574 02/05/16 55.29 100401 16 00519 NORTH BEND AUTO 03/22/16 Void Check Data Entry <br /> <br /> 391298320 01/29/16 100.00 100238 6 D0053 KING CO TRAINING OFFICERS ASSO 03/22/16 Void Check Data Entry <br /> <br /> 391297342 01/08/16 304.30 100024 12 D0265 LIFEWISE HEALTH PLAN OF WASH. 03/22/16 Void Check Data Entry <br /> <br /> 391298321 01/29/16 304.30 100238 7 D0265 LIFEWISE HEALTH PLAN OF WASH. 03/22/16 Void Check Data Entry <br /> <br /> 391300632 04/08/16 370.00 101496 10 D0073 FIRE PROTECTION PUBLICATIONS 05/23/16 Void Check Data Entry <br /> <br /> 391302527 05/27/16 73.45 102149 4 06476 FROMAN, MATTHEW A 12/22/16 Void Check Data Entry <br /> <br /> 391302540 05/27/16 80.82 102149 17 06476 FROMAN, MATTHEW A 12/22/16 Void Check Data Entry <br /> <br />Bank Total 1,482.09 <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 />