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<br /> <br />23/01/27-15:15 KITTITAS COUNTY FY 2023 January 27 2023 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 134528 GL Period 1 from 01/01/23 to 01/31/23 A.P. GL Code 635 1021340 Date 01/27/23 <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 02669 PUGET SOUND ENERGY 2301-17 I 012723 012723 FEES FOR FIRE 1 112.48- <br /> VOID WARRANT / CANCEL INVOICE PER KATIE OLIVE AT FIRE 1. <br /> PAYMENT SHOULD HAVE BEEN TWO CHECKS <br /> A SEPARATE SHEET WAS SENT TO REISSUE ACCORDINGLY <br /> THIS IS VOID AND CANCEL ONLY <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 112.48- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 02669 PUGET SOUND ENERGY 2301-18 I 012723 012723 FEES FOR FIRE 1 382.43- <br /> VOID WARRANT / CANCEL INVOICE PER KATIE OLIVE AT FIRE 1. <br /> PAYMENT SHOULD HAVE BEEN TWO CHECKS <br /> A SEPARATE SHEET WAS SENT TO REISSUE ACCORDINGLY <br /> THIS IS VOID AND CANCEL ONLY <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 382.43- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 02669 PUGET SOUND ENERGY 2301-19 I 012723 012723 FEES FOR FIRE 1 431.95- <br /> VOID WARRANT / CANCEL INVOICE PER KATIE OLIVE AT FIRE 1. <br /> PAYMENT SHOULD HAVE BEEN TWO CHECKS <br /> A SEPARATE SHEET WAS SENT TO REISSUE ACCORDINGLY <br /> THIS IS VOID AND CANCEL ONLY <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 431.95- <br /> <br />=========================================================================================================================================================== <br /> <br />