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<br /> <br />21/01/02-13:19 KITTITAS COUNTY FY 2020 January 02 2021 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 638 010 FIRE DISTRICT #4 <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 /> 381350202 05/08/20 2,738.30 121078 3 00383 KITTCOM 07/17/20 Void Check Data Entry <br /> <br /> 381351526 06/19/20 16.64 121706 3 00425 HEINRICH AUTO SUPPLY INC 07/17/20 Void Check Data Entry <br /> <br />Bank Total 2,754.94 <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 />