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<br /> <br />22/02/15-08:43 KITTITAS COUNTY FY 2022 February 15 2022 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 663 010 THORP CEMETERY DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 130046 GL Period 2 from 02/01/22 to 02/28/22 A.P. GL Code 663 1021340 Date 02/15/22 <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 00003 DEPARTMENT OF LABOR & INDUSTRY CEMETERY DIST NOV 6-20 I 021522 021522 FEES FOR CEMETERY DISTRICT 35.06- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 35.06- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00003 DEPARTMENT OF LABOR & INDUSTRY CEMETERY DIST APRIL-2021 I 021522 021522 FEES FOR CEMETERY DISTRICT 93.00- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 93.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00121 JOHN DEERE FINANCIAL CEMETERY DIST APRIL-2021 I 021522 021522 FEES FOR CEMETERY DISTRICT 42.72- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 42.72- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 00317 JERROLS CEMETERY DIST JAN 22-2021 I 021522 021522 FEES FOR CEMETERY DISTRICT 31.57- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 31.57- <br /> <br />=========================================================================================================================================================== <br /> <br />