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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-19:40 KITTITAS COUNTY FY 2025 August 27 2025 Page 1 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> Batch 150902 GL Period 8 from 08/01/25 to 08/31/25 A.P. GL Code 635 1021340 Date 08/27/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 1 01984 ROGERS, JUSTIN FIRE 1 AUGUST 26-2020 AP I 082725 082725 FEES FOR FIRE 1 50.00- <br /> 635 10500 EXPENDITURES FEES FOR FIRE 1 50.00- <br /> 2 01984 ROGERS, JUSTIN FIRE 1 VOL 2022 I 082725 082725 VOLUNTEER STPEND 20.82- <br /> 635 10500 EXPENDITURES VOLUNTEER STPEND 20.82- <br /> 3 01984 ROGERS, JUSTIN 2301-54 I 082725 082725 VOLUNTEER STIPEND 29.55- <br /> 635 10500 EXPENDITURES VOLUNTEER STIPEND 29.55- <br /> 4 01984 ROGERS, JUSTIN 2304-54 I 082725 082725 FIRE 1 4/23 VOLUNTEER STIPENDS 113.52- <br /> 635 10500 EXPENDITURES FIRE 1 4/23 VOLUNTEER STIPENDS 113.52- <br /> 5 01984 ROGERS, JUSTIN 2307-54 I 082725 082725 FIRE 1 JULY 2023 VOLUNTEER 24.99- <br />