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<br /> <br />18/04/16-09:01 KITTITAS COUNTY FY 2018 April 16 2018 Page 1 <br /> <br />AP411 Void Check Approval Register <br /> For the Fund / Sub Fund 667 010 WATER DISTRICT #4 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 111637 GL Period 4 from 04/01/18 to 04/30/18 Bank GL Code 667 1011110 Date 04/16/18 <br /> <br />Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> <br />==================================================================================================================================== <br /> <br />Check No. 671317822 081117 Supplier 09582 JOHNSTON, SUSAN 70.00 <br /> Comments VOID WARRANT AND REISSUE PER WATER 4 RESOLUTION 18-02 <br /> <br /> 1 WATER 4 AUGUST 17 I 080817 081117 WATER 4 AUGUST 17 AP 70.00 70.00 <br /> <br />==================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices Reinstated 70.00 <br /> Total Holdbacks Reinstated 0.00 <br /> Total Discounts 0.00 <br /> ----------------- <br /> Net 70.00 <br /> ================= <br /> <br /> <br /> Check Count 1 <br /> <br />