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<br /> <br />20/01/18-15:29 KITTITAS COUNTY FY 2019 January 18 2020 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <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 /> 361321600 12/01/17 48.25 109760 8 09382 DIEHL, JOHN 03/11/19 Void Check Data Entry <br /> <br /> 361323579 02/01/18 244.73 110667 46 09383 LAIR, GRANT 10/11/19 Void Check Data Entry <br /> <br /> 361327633 06/01/18 513.47 112096 3 00062 BOURNE, JACKSON 10/11/19 Void Check Data Entry <br /> <br /> 361328580 07/02/18 390.30 112488 3 00062 BOURNE, JACKSON 10/11/19 Void Check Data Entry <br /> <br /> 361329540 08/01/18 45.14 112842 3 00062 BOURNE, JACKSON 10/11/19 Void Check Data Entry <br /> <br /> 361330756 09/04/18 21.24 113235 3 00062 BOURNE, JACKSON 10/11/19 Void Check Data Entry <br /> <br /> 361331559 10/01/18 39.83 113562 4 00062 BOURNE, JACKSON 10/11/19 Void Check Data Entry <br /> <br /> 361335276 02/01/19 13.85 114946 29 D0083 EBERHART, URBAN 08/26/19 Void Check Data Entry <br /> <br /> 361335326 02/01/19 147.76 114946 79 00235 TESKE, DANIEL 03/11/19 Void Check Data Entry <br /> <br /> 361342512 09/13/19 948.60 117888 49 02213 WASHINGTON STATE PATROL 10/11/19 Void Check Data Entry <br /> <br />Bank Total 2,413.17 <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 />