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<br /> <br />21/10/25-16:27 KITTITAS COUNTY FY 2021 October 25 2021 Page 1 <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 128427 GL Period 10 from 10/01/21 to 10/31/21 A.P. GL Code 635 1021340 Date 10/25/21 <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 00771 KC FIRE ADAPTED COMM COALITION FIRE 1 JAN 27 2021 AP I 102521 102521 FEES FOR FIRE 1 1,000.00- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 21-10-19 <br /> A <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 1,000.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 1,000.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 1,000.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />