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<br />25/02/11-18:01 KITTITAS COUNTY FY 2024 February 11 2025 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 669 010 WATER DISTRICT #6 <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 /> 691269639 11/18/13 5,337.99 88388 1 00303 WA STATE DEPARTMENT OF ECOLOGY 06/28/24 Void Check Data Entry <br /> <br /> 691273851 03/17/14 112.89 90254 10 D0006 WA ASSOC OF SEWER/WATER DIST 06/28/24 Void Check Data Entry <br /> <br /> 691281857 10/31/14 21.08 93514 2 00003 DEPARTMENT OF LABOR & INDUSTRY 06/28/24 Void Check Data Entry <br /> <br /> 691333574 12/07/18 3,698.00 114324 3 00441 ENDURIS 06/28/24 Void Check Data Entry <br /> <br />Bank Total 9,169.96 <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 />