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<br /> <br />22/05/13-15:27 KITTITAS COUNTY FY 2022 May 13 2022 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 131326 GL Period 5 from 05/01/22 to 05/31/22 A.P. GL Code 639 1021340 Date 05/13/22 <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 00932 ADAM, CATRIONA FIRE 51 SEPT 3-2021 I 051322 051322 FIRE 51 9-3-21 Q1 PAYROLL 206.96- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2022-04 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 9-3-21 Q1 PAYROLL 206.96- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 06286 BRANUM, DARREN FIRE 51 SEPT 3-2021-2 I 051322 051322 FIRE 51 9-3-21 Q2 PAYROLL 164.23- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2022-05 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 9-3-21 Q2 PAYROLL 164.23- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 07288 DARLING, STUART R FIRE 51 SEPT 3-2021 I 051322 051322 FIRE 51 9-3-21 Q1 PAYROLL 89.68- <br /> VOID WARRANT / CANCEL INVOICE PER ROSOLUTION 2022-06 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 9-3-21 Q1 PAYROLL 89.68- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 07288 DARLING, STUART R FIRE 51 SEPT 3-2021-2 I 051322 051322 FIRE 51 9-3-21 Q2 PAYROLL 50.54- <br /> VOID WARRANT / CANCEL INVOICE PER ROSOLUTION 2022-06 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 9-3-21 Q2 PAYROLL 50.54- <br /> <br />=========================================================================================================================================================== <br /> <br />