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<br /> <br />21/07/09-15:15 KITTITAS COUNTY FY 2021 July 09 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 127007 GL Period 7 from 07/01/21 to 07/31/21 A.P. GL Code 639 1021340 Date 07/09/21 <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 00933 CRAM, MICHAEL FIRE 51 MAR 24-2021 I 070921 070921 FIRE 51 3-24-21 PAYROLL 46.47- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2021-09 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 3-24-21 PAYROLL 46.47- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 01557 MCSHURLEY, SYDNEY FIRE 51 AUG 26-2020 I 070921 070921 FIRE 51 8-26-20 PAYROLL 139.72- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2021-08 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-26-20 PAYROLL 139.72- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 01565 SADLER, SOPHEY FIRE 51 MAR 24-2021 I 070921 070921 FIRE 51 3-24-21 PAYROLL 89.68- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 51 RESOLUTION 2021-10 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 3-24-21 PAYROLL 89.68- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 D0051 LINDE, RONALD D FIRE 51 DEC 4-2020 I 070921 070921 FIRE 51 12-4-20 A/P 972.00- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2021-06 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 12-4-20 A/P 972.00- <br /> <br />=========================================================================================================================================================== <br /> <br />