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<br />22/02/15-08:43 KITTITAS COUNTY FY 2022 February 15 2022 Page 2 <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 /> 5 01606 KITTITAS CO CEMETERY DIST CEMETERY DIST DEC 19 I 021522 021522 FEES FOR CEMETERY DISTRICT 44.30- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 44.30- <br /> <br />=========================================================================================================================================================== <br /> <br /> 6 02669 PUGET SOUND ENERGY CEMETERY DIST MARCH-2021 I 021522 021522 FEES FOR CEMETERY DISTRICT 10.39- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 10.39- <br /> <br />=========================================================================================================================================================== <br /> <br /> 7 02669 PUGET SOUND ENERGY CEMETERY DIST APRIL-2021 I 021522 021522 FEES FOR CEMETERY DISTRICT 28.13- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 28.13- <br /> <br />=========================================================================================================================================================== <br /> <br /> 8 09733 CONSOLIDATED COMMUNICATIONS CEMETERY DIST MARCH-2021 I 021522 021522 FEES FOR CEMETERY DISTRICT 8.33- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 8.33- <br /> <br />=========================================================================================================================================================== <br /> <br /> 9 09733 CONSOLIDATED COMMUNICATIONS CEMETERY DIST APRIL-2021 I 021522 021522 FEES FOR CEMETERY DISTRICT 8.33- <br /> VOID WARRANT CANCEL INVOICE PER RESOLUTION 22-01 <br /> <br />