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<br /> <br /> <br />19/02/25-09:56 KITTITAS COUNTY FY 2018 February 25 2019 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 /> 571266474 08/20/13 80.27 87022 4 D0161 BANK OF AMERICA, ACCT ANALYSIS 06/14/18 Void Check Data Entry <br /> <br /> 571275161 04/22/14 135.00 90763 14 06130 FAST FROG COMPUTER 06/14/18 Void Check Data Entry <br /> <br /> 571292584 08/19/15 14.34 98011 15 02972 ONE CALL CONCEPTS 06/14/18 Void Check Data Entry <br /> <br /> 571318017 08/18/17 31.13 108442 22 D0128 UTILITIES UNDERGROUND 04/03/18 Void Check Data Entry <br /> <br /> 571324038 02/16/18 1,138.29 110956 20 09706 KOZAR, MICHAEL & MARTINA 04/03/18 Void Check Data Entry <br /> <br />Bank Total 1,399.03 <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 />