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<br /> <br />18/01/22-08:55 KITTITAS COUNTY FY 2017 January 22 2018 Page 1 <br /> <br />AP482 Void Check Report <br /> For the Fund / Sub Fund 663 010 THORP CEMETERY DISTRICT #1 <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 /> 631315872 06/16/17 87.98 107616 6 05487 WASHINGTON TRACTOR 06/27/17 Void Check Data Entry <br /> <br /> 631317951 08/18/17 32.00 108440 2 00131 MIDSTATE COOP 12/07/17 Void Check Data Entry <br /> <br /> 631317952 08/18/17 71.49 108440 3 02669 PUGET SOUND ENERGY 12/07/17 Void Check Data Entry <br /> <br />Bank Total 191.47 <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 />