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<br /> <br />22/12/05-11:04 KITTITAS COUNTY FY 2022 December 05 2022 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 133832 GL Period 12 from 12/01/22 to 12/31/22 A.P. GL Code 639 1021340 Date 12/05/22 <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 00910 NISHIKAWA, CAROL FIRE 51 MAY 25-2022 I 120522 120522 FIRE 51 5-25-22 PAYROLL 122.44- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 2022-16 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 5-25-22 PAYROLL 122.44- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00910 NISHIKAWA, CAROL FIRE 51 JULY 27 2022 I 120522 120522 FIRE 51 7-22 PAYROLL 89.76- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 2022-15 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 7-22 PAYROLL 89.76- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 02427 ANDERSON, DONNA FIRE 51 JULY 27 2022 I 120522 120522 FIRE 51 7-22 PAYROLL 106.60- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 2022-17 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 7-22 PAYROLL 106.60- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 318.80 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 318.80 <br /> ================= <br /> <br />