Laserfiche WebLink
<br /> <br />17/05/02-09:31 KITTITAS COUNTY FY 2016 May 02 2017 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 636 011 FIRE DISTRICT #2 EMS <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 /> 361286619 03/13/15 38.84 95703 13 D0196 MOHAN, DUSTIN 06/23/16 Void Check Data Entry <br /> <br /> 361300845 04/15/16 271.93 101617 2 D0376 AETNA 11/30/16 Void Check Data Entry <br /> <br /> 361293227 09/11/15 34.82 98258 30 D0481 PERRY, DREW 11/30/16 Void Check Data Entry <br /> <br />Bank Total 345.59 <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 /> <br /> <br /> <br /> <br />