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<br /> <br />18/01/20-16:37 KITTITAS COUNTY FY 2017 January 20 2018 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <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 /> 351312300 03/17/17 18.58 106357 13 09429 FIRST CALL AUTO PARTS 07/10/17 Void Check Data Entry <br /> <br /> 351317066 07/21/17 94.90 108038 1 00045 ARNOLDS RANCH & HOME 12/07/17 Void Check Data Entry <br /> <br />Bank Total 113.48 <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 />