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2018-12-31 - $75,000.00 - Year End-Checks Reports
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2018-12-31 - $75,000.00 - Year End-Checks Reports
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Last modified
4/24/2019 9:08:40 AM
Creation date
4/24/2019 9:08:28 AM
Metadata
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Template:
AU - District Report
District name
Fire District #7
District fund
641010
Document Type (District)
Year End-Checks Reports
Date
12/31/2018
Amount
75,000.00
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<br /> <br />19/04/24-09:07 KITTITAS COUNTY FY 2018 April 24 2019 Page 1 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 641 010 FIRE DISTRICT #7 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 641 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 411322857 01/12/18 75,000.00 110401 1 Reconc. 01/16/18 00737 KITTITAS CO FIRE DISTRICT #7 <br /> <br />Bank Total 75,000.00 <br /> <br />Total Fnd / Sub 75,000.00 <br />
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