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<br /> <br />21/04/12-08:41 KITTITAS COUNTY FY 2021 April 12 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 125786 GL Period 4 from 04/01/21 to 04/30/21 A.P. GL Code 639 1021340 Date 04/12/21 <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 02061 TRENCHDRAIN SUPPLY FIRE 51 DEC 23-2020 I 041221 041221 FIRE 51 12-23-20 A/P 191.55- <br /> VOID WARRANT AND CANCEL INVOICE PER RESOLUTION 2021-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 12-23-20 A/P 191.55- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 09724 CAMPBELL, WILLIAM FIRE 51 MARCH 6-2020 I 041221 041221 FIRE 51 3-6-20 PAYROLL 104.84- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 2021-02 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 3-6-20 PAYROLL 104.84- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 09726 HORNBACK, KEVIN FIRE 51 JUNE 5-2020-2 I 041221 041221 FIRE 51 6-5-20 PAYROLL 64.33- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 2021-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 6-5-20 PAYROLL 64.33- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 09726 HORNBACK, KEVIN FIRE 51 AUG 26-2020 I 041221 041221 FIRE 51 8-26-20 PAYROLL 107.34- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 2021-05 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-26-20 PAYROLL 107.34- <br /> <br />=========================================================================================================================================================== <br /> <br />