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<br />25/02/11-17:34 KITTITAS COUNTY FY 2024 February 11 2025 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 /> 361378894 12/01/22 87.73 133801 16 02948 YENGOYAN, JOHN 10/08/24 Void Check Data Entry <br /> <br /> 361381227 02/01/23 263.20 134563 7 D0663 HODGES, COLIN 11/12/24 Void Check Data Entry <br /> <br /> 361381253 02/03/23 288.50 134594 14 00111 CAWLEY-MURPHREE, TIM 10/08/24 Void Check Data Entry <br /> <br /> 361390884 12/01/23 226.26 138377 13 D0664 SKOLD, WILLIAM 10/08/24 Void Check Data Entry <br /> <br /> 361391406 12/15/23 200.00 138498 43 D0204 YAKIMA CO TRAINING OFFICES ASS 11/12/24 Void Check Data Entry <br /> <br /> 361393284 02/09/24 700.00 139243 52 01686 WEST INVESTIGATIONS LLC 04/15/24 Void Check Data Entry <br /> <br />Bank Total 1,765.69 <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 />