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<br /> <br />20/10/29-11:11 KITTITAS COUNTY FY 2020 October 29 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 123478 GL Period 10 from 10/01/20 to 10/31/20 A.P. GL Code 639 1021340 Date 10/29/20 <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 01558 SANDALL, ANITA FIRE 51 NOVEMBER 27-19 I 102920 102920 FIRE 51 11-27-19 PAYROLL 1.86- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2020-22 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 11-27-19 PAYROLL 1.86- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 01560 VAN SLYKE, KAILEY FIRE 51 NOVEMBER 27-19 I 102920 102920 FIRE 51 11-27-19 PAYROLL 8.53- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2020-21 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 11-27-19 PAYROLL 8.53- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 06295 CANNY, MATTHEW FIRE 51 NOVEMBER 27-19 I 102920 102920 FIRE 51 11-27-19 PAYROLL 48.16- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTIO 2020-24 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 11-27-19 PAYROLL 48.16- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 09725 EGENES, KAREN FIRE 51 NOVEMBER 27-19 I 102920 102920 FIRE 51 11-27-19 PAYROLL 4.27- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 51 RESOLUTION 2020-23 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 11-27-19 PAYROLL 4.27- <br /> <br />=========================================================================================================================================================== <br /> <br />