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<br />25/02/11-17:47 KITTITAS COUNTY FY 2024 February 11 2025 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <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 /> 391380171 01/06/23 117.33 134240 15 02245 SAMMETT, JAMES S 02/02/24 Void Check Data Entry <br /> <br /> 391388790 09/25/23 285.40 137521 1 A0781 DEPARTMENT OF LABOR & INDUSTRY 03/18/24 Void Check Data Entry <br /> <br /> 391390164 11/03/23 1,720.00 138022 25 02213 WASHINGTON STATE PATROL 02/02/24 Void Check Data Entry <br /> <br /> 391390814 11/22/23 250.54 138280 15 A0580 WASH ST DEPT OF TRANSPORTATION 07/30/24 Void Check Data Entry <br /> <br /> 391391115 12/08/23 96.34 138433 8 07488 DEMATTEO, JOSEPH 02/02/24 Void Check Data Entry <br /> <br /> 391394901 03/27/24 3,381.37 139809 3 03241 CASCADE SNOW REMOVAL AND 07/15/24 Void Check Data Entry <br /> <br /> 391396375 05/08/24 308.55 140260 33 A0580 WASH ST DEPT OF TRANSPORTATION 07/15/24 Void Check Data Entry <br /> <br /> 391399032 08/01/24 250.54 141191 1 A0580 WASH ST DEPT OF TRANSPORTATION 11/05/24 Void Check Data Entry <br /> <br />Bank Total 6,410.07 <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 />