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<br /> <br />19/02/25-09:49 KITTITAS COUNTY FY 2018 February 25 2019 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 /> 391323472 01/26/18 153.00 110582 18 00263 KITTITAS CO AUDITOR-deleted 02/26/18 Void Check Data Entry <br /> <br /> 391323482 01/26/18 291.86 110582 28 00519 NORTH BEND AUTO 02/26/18 Void Check Data Entry <br /> <br /> 391326237 04/20/18 4,100.00 111646 11 03379 KACHESS RIDGE 07/05/18 Void Check Data Entry <br /> <br /> 391327209 05/18/18 100.00 111970 8 D0111 KING COUNTY FIRE CHIEFS ASSOC 12/31/18 Void Check Data Entry <br /> <br />Bank Total 4,644.86 <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 />