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<br />20/02/06-10:56 KITTITAS COUNTY FY 2020 February 06 2020 Page 2 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 119953 GL Period 2 from 02/01/20 to 02/29/20 A.P. GL Code 635 1021340 Date 02/06/20 <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 /> 5 01023 WA STATE ASSOC FIRE CHIEFS FIRE 1 AUGUST 23-19 I 020620 020620 FEES FOR FIRE 1 80.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 20-02 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 80.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 6 01290 GEORGE, CRAIG FIRE 1 AUGUST 2019 PR I 020620 020620 FIRE 1 AUGUST 19 PAYROLL 118.20- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 19-11 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FIRE 1 AUGUST 19 PAYROLL 118.20- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 512.53 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 512.53 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 6 <br /> <br />