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<br />25/03/13-09:27 KITTITAS COUNTY FY 2025 March 13 2025 Page 2 <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 144286 GL Period 3 from 03/01/25 to 03/31/25 A.P. GL Code 635 1021340 Date 03/13/25 <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 /> 5 00317 JERROLS FIRE 1 AUGUST 26-2020 AP I 031325 031325 FEES FOR FIRE 1 112.61- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RES 24-07-17-H <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 112.61- <br /> <br />=========================================================================================================================================================== <br /> <br /> 6 00683 SHRINER, ROSE FIRE 1 SEPTEMBER 20-19 I 031325 031325 FEES FOR FIRE 1 255.00- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RES 24-04-17-D <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 255.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 7 07032 PALADIN BACKGROUND SCREENING FIRE 1 JAN 2022 AP I 031325 031325 FEES FOR FIRE 1 68.00- <br /> VOID WARRANT - CANCEL INVOICE FIRE 1 RES 24-07-17-I <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 68.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 8 07562 PARKER, ANDREW 2401-27 I 031325 031325 FIRE 1 JANUARY 24 VOL STIPEND 5.62- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RES 24-07-17-K <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FIRE 1 JANUARY 24 VOL STIPEND 5.62- <br /> <br />=========================================================================================================================================================== <br /> <br /> 9 D0153 CABALLERO, EFRAIN FIRE 1 VOL 2022 I 031325 031325 VOLUNTEER STPEND 55.52- <br /> VOID WARRANT - CANCEL INVOICE PER RES 24-07-17-F <br /> <br />