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<br /> <br /> <br />20/01/18-15:55 KITTITAS COUNTY FY 2019 January 18 2020 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 670 010 WATER 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 /> 701338021 04/30/19 585.20 116106 1 D0012 IHRKE, LETHA 05/09/19 Void Check Data Entry <br /> <br /> 701338022 04/30/19 463.45 116106 2 00110 INTERNAL REVENUE SERVICE 05/09/19 Void Check Data Entry <br /> <br /> 701338024 04/30/19 117.87 116106 4 07199 PEPKE, SHERRY 05/09/19 Void Check Data Entry <br /> <br /> 701338025 04/30/19 10.19 116106 5 00520 EMPLOYMENT SECURITY DEPARTMENT 05/09/19 Void Check Data Entry <br /> <br /> 701338026 04/30/19 782.82 116106 6 02977 WISE, MARY 05/09/19 Void Check Data Entry <br /> <br />Bank Total 1,959.53 <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 />