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<br /> <br />24/02/09-08:55 KITTITAS COUNTY FY 2023 February 09 2024 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 668 010 WATER DISTRICT #5 <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 /> 681381724 02/15/23 2,883.14 134815 12 02214 SPRINGBROOK HOLDING CO LLC 03/10/23 Void Check Data Entry <br /> <br /> 681389693 10/16/23 103.84 137792 1 00520 EMPLOYMENT SECURITY DEPARTMENT 11/01/23 Void Check Data Entry <br /> <br />Bank Total 2,986.98 <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 /> <br /> <br /> <br /> <br /> <br /> <br />