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<br /> <br />21/01/02-13:35 KITTITAS COUNTY FY 2020 January 02 2021 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 669 010 WATER DISTRICT #6 <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 /> 691320959 11/09/17 2,981.86 109521 8 D0033 TAURUS POWER AND CONTROL INC 01/21/20 Void Check Data Entry <br /> <br /> 691347756 02/14/20 20.71 120042 4 A0944 CASCADE ANALYTICAL INC 07/17/20 Void Check Data Entry <br /> <br /> 691347758 02/14/20 257.50 120042 6 04132 CRYSTAL SPRINGS 07/17/20 Void Check Data Entry <br /> <br /> 691353770 09/11/20 1,671.91 122781 5 09475 HARWOOD, AARON 10/08/20 Void Check Data Entry <br /> <br /> 691353774 09/11/20 145.00 122781 9 01649 RODUNER, RON 10/08/20 Void Check Data Entry <br /> <br />Bank Total 5,076.98 <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 />