Laserfiche WebLink
<br /> <br />19/09/24-16:16 KITTITAS COUNTY FY 2019 September 24 2019 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 118028 GL Period 9 from 09/01/19 to 09/30/19 A.P. GL Code 635 1021340 Date 09/24/19 <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 00406 COPY SHOP THE FIRE 1 AUGUST 23-19 I 092419 092419 FEES FOR FIRE 1 24.09- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 19-9 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 24.09- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00489 UNIVERSITY AUTO CENTER FIRE 1 JULY 26-19 I 092419 092419 FEES FOR FIRE 1 208.73- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 19-7 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 208.73- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00489 UNIVERSITY AUTO CENTER FIRE 1 AUGUST 23-19 I 092419 092419 FEES FOR FIRE 1 208.76- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 19-10 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 208.76- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 01023 WA STATE ASSOC FIRE CHIEFS FIRE 1 JUNE 19 I 092419 092419 FEES FOR FIRE 1 425.00- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 19-8 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 425.00- <br /> <br />=========================================================================================================================================================== <br /> <br />