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<br />25/02/11-18:03 KITTITAS COUNTY FY 2024 February 11 2025 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 670 010 WATER DISTRICT #7 <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 /> 701194740 12/27/07 5.55 57155 1 03082 KITTITAS CO WATER DIST 7 12/20/24 Void Check Data Entry <br /> <br /> 701393421 02/14/24 52.00 139259 4 00246 NORTHERN KITTITAS CO TRIBUNE 04/04/24 Void Check Data Entry <br /> <br /> 701393954 02/29/24 28.20 139375 3 00520 EMPLOYMENT SECURITY DEPARTMENT 04/15/24 Void Check Data Entry <br /> <br /> 701393955 02/29/24 30.96 139375 4 07378 EMPLOYMENT SECURITY DEPARTMENT 04/15/24 Void Check Data Entry <br /> <br /> 701395762 04/17/24 190.75 140022 6 02594 EVERGREEN RURAL WATER OF WA 06/03/24 Void Check Data Entry <br /> <br />Bank Total 307.46 <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 />