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<br /> <br /> <br />20/01/18-15:47 KITTITAS COUNTY FY 2019 January 18 2020 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 /> 631316386 06/27/17 87.98 107719 1 00121 JOHN DEERE FINANCIAL 04/15/19 Void Check Data Entry <br /> <br /> 631317950 08/18/17 8.33 108440 1 00220 FAIRPOINT COMMUNICATIONS 02/22/19 Void Check Data Entry <br /> <br />Bank Total 96.31 <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 /> <br /> <br />