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<br /> <br />21/01/05-11:33 KITTITAS COUNTY FY 2021 January 05 2021 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 124388 GL Period 1 from 01/01/21 to 01/31/21 A.P. GL Code 635 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 00425 HEINRICH AUTO SUPPLY INC FIRE 1 JUNE 24-2020 AP I 010521 010521 FEES FOR FIRE 1 168.83- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 20-06 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 168.83- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00425 HEINRICH AUTO SUPPLY INC FIRE 1 AUGUST 26-2020 AP I 010521 010521 FEES FOR FIRE 1 66.02- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 20-07 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 66.02- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00683 SHRINER, ROSE FIRE 1 JUNE 24-2020 AP I 010521 010521 FEES FOR FIRE 1 255.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 20-08 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 255.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 04681 TIRE CENTERS INC FIRE 1 MAY 8-2020 AP I 010521 010521 FEES FOR FIRE 1 72.04- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 20-05 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 72.04- <br /> <br />=========================================================================================================================================================== <br /> <br />