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<br /> <br />20/09/22-10:42 KITTITAS COUNTY FY 2020 September 22 2020 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 122932 GL Period 9 from 09/01/20 to 09/30/20 A.P. GL Code 639 1021340 Date 09/22/20 <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 /> <br />=========================================================================================================================================================== <br /> <br /> 1 00902 LONNQUIST, VICTORY FIRE 51 MARCH 29-19 I 092220 092220 FIRE 51 3-29-19 PAYROLL 25.47- <br /> VOID WARRANT AND CANCEL INVOICE PER FIRE 51 RESOLUTION 2020- <br /> 19 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 3-29-19 PAYROLL 25.47- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 09724 CAMPBELL, WILLIAM FIRE 51 JULY 2-2020 I 092220 092220 FIRE 51 7-2-20 PAYROLL 104.92- <br /> VOID WARRANT AND CANCEL INVOICE PER FIRE 51 RESOLUTION 2020- <br /> 17 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 7-2-20 PAYROLL 104.92- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 130.39 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 130.39 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />