Laserfiche WebLink
<br /> <br />18/01/20-16:41 KITTITAS COUNTY FY 2017 January 20 2018 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 637 010 FIRE DISTRICT #3 <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 /> 371319531 10/06/17 86.78 109048 1 03365 CENTURY LINK 10/20/17 Void Check Data Entry <br /> <br /> 371319532 10/06/17 44.19 109048 2 00283 EASTON WATER DISTRICT 10/20/17 Void Check Data Entry <br /> <br /> 371319533 10/06/17 3.75 109048 3 00137 EMPLOYMENT SECURITY DEPARTMENT 10/20/17 Void Check Data Entry <br /> <br /> 371319534 10/06/17 145.50 109048 4 00110 INTERNAL REVENUE SERVICE 10/20/17 Void Check Data Entry <br /> <br /> 371319535 10/06/17 354.50 109048 5 D0047 NIEBUHR, EMILY 10/20/17 Void Check Data Entry <br /> <br /> 371319536 10/06/17 131.19 109048 6 02669 PUGET SOUND ENERGY 10/20/17 Void Check Data Entry <br /> <br /> 371319537 10/06/17 218.89 109048 7 00847 RELL'S FIRE PROTECTION INC 10/20/17 Void Check Data Entry <br /> <br /> 371319538 10/06/17 4,110.88 109048 8 01972 SEA WESTERN FIRE 10/20/17 Void Check Data Entry <br /> <br /> 371319539 10/06/17 112.66 109048 9 05863 WA ST DEPT OF TRANSPORTATION 10/26/17 Void Check Data Entry <br /> <br />Bank Total 5,208.34 <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 />