Laserfiche WebLink
<br /> <br />23/03/03-09:29 KITTITAS COUNTY FY 2022 March 03 2023 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 /> 631345917 12/18/19 44.30 119225 3 01606 KITTITAS CO CEMETERY DIST 02/15/22 Void Check Data Entry <br /> <br /> 631355528 11/06/20 35.06 123603 4 00003 DEPARTMENT OF LABOR & INDUSTRY 02/15/22 Void Check Data Entry <br /> <br /> 631357699 01/22/21 31.57 124620 3 00317 JERROLS 02/15/22 Void Check Data Entry <br /> <br /> 631359538 03/24/21 8.33 125542 1 09733 CONSOLIDATED COMMUNICATIONS 02/15/22 Void Check Data Entry <br /> <br /> 631359541 03/24/21 10.39 125542 4 02669 PUGET SOUND ENERGY 02/15/22 Void Check Data Entry <br /> <br /> 631361070 05/14/21 8.33 126210 1 09733 CONSOLIDATED COMMUNICATIONS 02/15/22 Void Check Data Entry <br /> <br /> 631361071 05/14/21 93.00 126210 2 00003 DEPARTMENT OF LABOR & INDUSTRY 02/15/22 Void Check Data Entry <br /> <br /> 631361072 05/14/21 42.72 126210 3 00121 JOHN DEERE FINANCIAL 02/15/22 Void Check Data Entry <br /> <br /> 631361074 05/14/21 28.13 126210 5 02669 PUGET SOUND ENERGY 02/15/22 Void Check Data Entry <br /> <br />Bank Total 301.83 <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 />