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<br /> <br />24/02/08-16:18 KITTITAS COUNTY FY 2023 February 08 2024 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 657 010 SEWER 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 /> 571370077 03/04/22 2,757.50 130378 5 03551 INSLEE, BEST, DOEZIE & RYDER 02/08/23 Void Check Data Entry <br /> <br /> 571384645 05/12/23 21.84 135870 23 00481 USA BLUE BOOK 07/13/23 Void Check Data Entry <br /> <br /> 571385066 05/26/23 239.40 135984 7 00246 NORTHERN KITTITAS CO TRIBUNE 12/19/23 Void Check Data Entry <br /> <br />Bank Total 3,018.74 <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 />