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<br /> <br />20/07/30-15:13 KITTITAS COUNTY FY 2020 July 30 2020 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 122285 GL Period 7 from 07/01/20 to 07/31/20 A.P. GL Code 639 1021340 Date 07/30/20 <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 00898 GARTLAND, NICHOLAS FIRE 51 AUGUST 30-19 I 073020 073020 FIRE 51 8-30-19 PAYROLL 37.97- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2020-11 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-30-19 PAYROLL 37.97- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00903 RUSSELL, JAKE FIRE 51 MAY 17-19 I 073020 073020 FIRE 51 5-17-19 PAYROLL 28.60- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2020-09 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 5-17-19 PAYROLL 28.60- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00937 TRELEVEN, CHLOE FIRE 51 JUNE 5-2020-2 I 073020 073020 FIRE 51 6-5-20 PAYROLL 53.61- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2020-14 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 6-5-20 PAYROLL 53.61- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 00938 VANDENBOS, JAN FIRE 51 NOVEMBER 27-19 I 073020 073020 FIRE 51 11-27-19 PAYROLL 8.53- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2020-13 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 11-27-19 PAYROLL 8.53- <br /> <br />=========================================================================================================================================================== <br /> <br />