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<br /> <br /> <br />22/02/07-10:09 KITTITAS COUNTY FY 2021 February 07 2022 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 /> 691364713 09/10/21 1,732.86 127815 3 09475 HARWOOD, AARON 09/20/21 Void Check Data Entry <br /> <br /> 691364715 09/10/21 36.27 127815 5 01649 RODUNER, RON 09/20/21 Void Check Data Entry <br /> <br />Bank Total 1,769.13 <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 />