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<br /> <br />24/02/08-15:53 KITTITAS COUNTY FY 2023 February 08 2024 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <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 /> 361369069 02/01/22 18.47 129746 24 A7058 GRANT, GARY 12/19/23 Void Check Data Entry <br /> <br /> 361369079 02/01/22 13.85 129746 34 B9716 MARSHALL, AUSTIN 12/19/23 Void Check Data Entry <br /> <br /> 361370038 03/01/22 41.56 130291 24 06175 SZOMBATHY, STEVE 12/19/23 Void Check Data Entry <br /> <br /> 361380523 01/13/23 83.04 134345 57 00841 UPS STORE 08/22/23 Void Check Data Entry <br /> <br />Bank Total 156.92 <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 />