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<br /> <br />18/01/22-09:08 KITTITAS COUNTY FY 2017 January 22 2018 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 /> 701310536 01/20/17 123.29 105520 7 00363 KNUDSON LUMBER CO 02/24/17 Void Check Data Entry <br /> <br />Bank Total 123.29 <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 /> <br /> <br /> <br /> <br /> <br /> <br />