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<br /> <br />19/02/25-09:42 KITTITAS COUNTY FY 2018 February 25 2019 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 641 010 FIRE 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 /> 411226623 07/19/10 75.60 69686 53 D0307 RODNEY, SHERWOOD 06/14/18 Void Check Data Entry <br /> <br /> 411243025 11/15/11 11.42 76710 14 04974 CENTURY LINK BUSINESS SERVICE 06/14/18 Void Check Data Entry <br /> <br /> 411298340 01/29/16 62.28 100240 2 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br /> 411301590 04/29/16 82.10 101852 2 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br /> 411302183 05/13/16 277.61 101996 1 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br /> 411302184 05/13/16 55.41 101996 2 D0414 GORDON, WILLIAM J 06/14/18 Void Check Data Entry <br /> <br /> 411302185 05/13/16 176.21 101996 3 D0077 JOHNSON, ROBERT 06/14/18 Void Check Data Entry <br /> <br /> 411304820 07/29/16 58.18 103080 2 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br /> 411307869 10/31/16 68.06 104451 1 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br /> 411307873 10/31/16 6.70 104451 5 07281 HOOD-LEWIS, DENISON 06/14/18 Void Check Data Entry <br /> <br /> 411310871 01/31/17 52.53 105659 1 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br /> 411310875 01/31/17 29.18 105659 5 07315 SCHMITT, CORY M 06/14/18 Void Check Data Entry <br /> <br /> 411313783 04/21/17 100.01 106797 35 07142 PEOH POINT ELECTRIC 06/14/18 Void Check Data Entry <br /> <br /> 411314005 04/28/17 83.08 106845 1 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br /> 411316115 06/23/17 2,405.00 107682 36 09522 PROJECTOR TEAM 06/14/18 Void Check Data Entry <br /> <br /> 411317119 07/21/17 100.00 108040 16 01477 KITTITAS CO AUDITOR 06/14/18 Void Check Data Entry <br /> <br /> 411317355 07/31/17 57.52 108125 3 D0367 CEBE, ANTON P 06/14/18 Void Check Data Entry <br /> <br />Bank Total 3,700.89 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />