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<br /> <br />23/03/03-09:11 KITTITAS COUNTY FY 2022 March 03 2023 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 /> 351358704 02/24/21 50.00 125113 6 01983 GIBSON, LOGAN 01/24/22 Void Check Data Entry <br /> <br /> 351375780 08/24/22 3,293.84 132604 9 00039 KITTITAS CO FIRE DISTRICT #1 08/26/22 Void Check Data Entry <br /> <br /> 351377156 10/11/22 40,577.41 133245 1 D0045 CASCADE FIRE EQUIPMENT COMPANY 10/14/22 Void Check Data Entry <br /> <br />Bank Total 43,921.25 <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 />