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<br /> <br />21/01/02-13:02 KITTITAS COUNTY FY 2020 January 02 2021 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 /> 351341735 08/23/19 80.00 117622 30 01023 WA STATE ASSOC FIRE CHIEFS 02/06/20 Void Check Data Entry <br /> <br /> 351341980 08/30/19 118.20 117717 3 01290 GEORGE, CRAIG 02/06/20 Void Check Data Entry <br /> <br /> 351345291 11/27/19 220.00 118906 15 01018 KITTITAS CO HEALTH DEPT 02/06/20 Void Check Data Entry <br /> <br /> 351346176 12/24/19 94.33 119287 22 00113 WOODS ACE HARDWARE 02/06/20 Void Check Data Entry <br /> <br />Bank Total 512.53 <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 />