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<br /> <br />21/09/20-09:53 KITTITAS COUNTY FY 2021 September 20 2021 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 127943 GL Period 9 from 09/01/21 to 09/30/21 A.P. GL Code 639 1021340 Date 09/20/21 <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 00156 WASHINGTON FIRE COMM ASSOC FIRE 51 MAR 24-2021 I 092021 092021 FIRE 51 3-24-21 A/P 1,415.00- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 51 RESOLUTION 2021-15 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 3-24-21 A/P 1,415.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 01560 VAN SLYKE, KAILEY FIRE 51 SEPT 3-2021 I 092021 092021 FIRE 51 9-3-21 Q1 PAYROLL 72.44- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 51 RESOLUTION 2021-14 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 9-3-21 Q1 PAYROLL 72.44- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 1,487.44 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 1,487.44 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />