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<br /> <br />19/01/22-10:51 KITTITAS COUNTY FY 2019 January 22 2019 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 114835 GL Period 1 from 01/01/19 to 01/31/19 A.P. GL Code 639 1021340 Date 01/22/19 <br /> <br />Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> <br />=========================================================================================================================================================== <br /> <br /> 1 07069 PRESTON, ROBERT T FIRE 51 1-26-18 I 012219 012219 FIRE 51 JAN 26-18 PAYROLL 30.42- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 JAN 26-18 PAYROLL 30.42- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 07287 STOKES, DANIEL S FIRE 51 1-26-18 I 012219 012219 FIRE 51 JAN 26-18 PAYROLL 76.05- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 JAN 26-18 PAYROLL 76.05- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 09726 HORNBACK, KEVIN FIRE 51 4-20-18 I 012219 012219 FIRE 51 APRIL 20-18 PAYROLL 45.63- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 APRIL 20-18 PAYROLL 45.63- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 152.10 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 152.10 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 3 <br /> <br />