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<br /> <br />21/01/05-10:19 KITTITAS COUNTY FY 2021 January 05 2021 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 124379 GL Period 1 from 01/01/21 to 01/31/21 A.P. GL Code 639 1021340 Date 01/05/21 <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 01002 BLUE SPAN WIRELESS FIRE 51 SEPT 23-2020 I 010521 010521 FIRE 51 9-23-20 A/P 69.00- <br /> VOID WARRANT 391354171 PER FIRE 51 RESOLUTION 2020-28 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 9-23-20 A/P 69.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 01002 BLUE SPAN WIRELESS FIRE 51 OCT 9-2020 I 010521 010521 FIRE 51 10-09-20 A/P 189.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2020-29 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 10-09-20 A/P 189.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 01002 BLUE SPAN WIRELESS FIRE 51 OCT 28-2020 I 010521 010521 FIRE 51 10-28-20 A/P 189.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2020-30 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 10-28-20 A/P 189.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 01002 BLUE SPAN WIRELESS FIRE 51 NOV 6-2020 I 010521 010521 FIRE 51 11-6-20 A/P 95.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2020-31 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 11-6-20 A/P 95.00- <br /> <br />=========================================================================================================================================================== <br /> <br />