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<br />20/07/30-15:13 KITTITAS COUNTY FY 2020 July 30 2020 Page 2 <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 122285 GL Period 7 from 07/01/20 to 07/31/20 A.P. GL Code 639 1021340 Date 07/30/20 <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 /> 5 06295 CANNY, MATTHEW FIRE 51 AUGUST 30-19 I 073020 073020 FIRE 51 8-30-19 PAYROLL 23.74- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2020-10 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-30-19 PAYROLL 23.74- <br /> <br />=========================================================================================================================================================== <br /> <br /> 6 09726 HORNBACK, KEVIN FIRE 51 MAY 17-19 I 073020 073020 FIRE 51 5-17-19 PAYROLL 14.30- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2020-008 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 5-17-19 PAYROLL 14.30- <br /> <br />=========================================================================================================================================================== <br /> <br /> 7 09726 HORNBACK, KEVIN FIRE 51 AUGUST 30-19 I 073020 073020 FIRE 51 8-30-19 PAYROLL 9.49- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2020-12 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-30-19 PAYROLL 9.49- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 176.24 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 176.24 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 7 <br /> <br />