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<br />25/02/11-17:25 KITTITAS COUNTY FY 2024 February 11 2025 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 /> 351350190 05/08/20 50.00 121076 13 B6848 SADESKY, PAUL F 08/23/24 Void Check Data Entry <br /> <br /> 351356154 11/30/20 118.20 123801 2 06350 FOSTER, ED 08/23/24 Void Check Data Entry <br /> <br /> 351377832 10/26/22 5.95 133430 17 01131 MYRA, SAVANNA 08/23/24 Void Check Data Entry <br /> <br /> 351380985 01/25/23 11.82 134477 7 02243 BOTTINEAU, TANNER 11/25/24 Void Check Data Entry <br /> <br /> 351384075 04/28/23 6.76 135700 19 01131 MYRA, SAVANNA 08/23/24 Void Check Data Entry <br /> <br /> 351385031 05/24/23 50.00 135980 14 02956 MOORE, KAILA 11/25/24 Void Check Data Entry <br /> <br /> 351392986 01/31/24 39.34 139090 3 02243 BOTTINEAU, TANNER 11/25/24 Void Check Data Entry <br /> <br /> 351392989 01/31/24 28.10 139090 6 F2140 CLAYPOOL, DONALD 03/18/24 Void Check Data Entry <br /> <br /> 351393003 01/31/24 16.86 139090 20 01131 MYRA, SAVANNA 08/23/24 Void Check Data Entry <br /> <br /> 351393006 01/31/24 16.86 139090 23 D0160 OSIADACZ, SKYE 03/18/24 Void Check Data Entry <br /> <br /> 351393872 02/28/24 340.17 139358 20 02669 PUGET SOUND ENERGY 03/27/24 Void Check Data Entry <br /> <br />Bank Total 684.06 <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 />