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<br /> <br />21/11/18-15:28 KITTITAS COUNTY FY 2021 November 18 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 128816 GL Period 11 from 11/01/21 to 11/30/21 A.P. GL Code 639 1021340 Date 11/18/21 <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 00903 RUSSELL, JAKE FIRE 51 DEC 23-2020 I 111821 111821 FIRE 51 12-23-20 A/P 104.73- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2021-21 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 12-23-20 A/P 104.73- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00932 ADAM, CATRIONA FIRE 51 AUG 26-2020 I 111821 111821 FIRE 51 8-26-20 PAYROLL 110.75- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2021-20 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-26-20 PAYROLL 110.75- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00932 ADAM, CATRIONA FIRE 51 MAR 24-2021 I 111821 111821 FIRE 51 3-24-21 PAYROLL 38.15- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2021-19 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 3-24-21 PAYROLL 38.15- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 09724 CAMPBELL, WILLIAM FIRE 51 AUG 7-2020 I 111821 111821 FIRE 51 8-7-20 PAYROLL 104.86- <br /> VOID WARRANT / CANCEL INVOICE PER RESOLUTION 2021-22 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 8-7-20 PAYROLL 104.86- <br /> <br />=========================================================================================================================================================== <br /> <br />