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<br /> <br />22/01/24-13:10 KITTITAS COUNTY FY 2022 January 24 2022 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 129646 GL Period 1 from 01/01/22 to 01/31/22 A.P. GL Code 635 1021340 Date 01/24/22 <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 01983 GIBSON, LOGAN FIRE 1 FEB 24 2021 AP I 012422 012422 FEES FOR FIRE 1 50.00- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 22-01-19 <br /> -N <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 50.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 50.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 50.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />