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<br /> <br />18/01/20-16:24 KITTITAS COUNTY FY 2017 January 20 2018 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 010 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 /> 361310940 02/01/17 337.08 105666 29 D0083 EBERHART, URBAN 10/16/17 Void Check Data Entry <br /> <br /> 361313420 04/14/17 84.00 106751 5 00428 AT&T MOBILITY 10/16/17 Void Check Data Entry <br /> <br /> 361317755 08/11/17 450.00 108337 56 00158 WA STATE ASSOC OF FIRE 10/16/17 Void Check Data Entry <br /> <br /> 361319816 10/13/17 58.35 109153 37 02415 LIFE ASSIST 12/07/17 Void Check Data Entry <br /> <br />Bank Total 929.43 <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 />