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<br /> <br /> <br />20/01/18-15:45 KITTITAS COUNTY FY 2019 January 18 2020 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 657 010 SEWER DISTRICT #1 <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 /> 571333894 12/14/18 230.00 114409 8 D0011 USDA FOREST SERVICE 02/22/19 Void Check Data Entry <br /> <br /> 571333899 12/14/18 892.69 114409 13 09662 FRONTIER PRECISION 02/22/19 Void Check Data Entry <br /> <br /> 571336073 02/22/19 1,550.87 115268 18 00084 KITTITAS CO PUBLIC UTILITY DIS 04/15/19 Void Check Data Entry <br /> <br />Bank Total 2,673.56 <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 />