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<br /> <br />17/05/02-10:17 KITTITAS COUNTY FY 2016 May 02 2017 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 641 020 FIRE DISTRICT #7 <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 /> 412299128 02/19/16 31,061.14 100550 2 D0001 THE DOH ASSOCIATES PS 05/13/16 Void Check Data Entry <br /> <br /> 412300095 03/18/16 10,908.00 101092 2 D0001 THE DOH ASSOCIATES PS 05/13/16 Void Check Data Entry <br /> <br />Bank Total 41,969.14 <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 />