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<br />22/02/15-08:43 KITTITAS COUNTY FY 2022 February 15 2022 Page 3 <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 /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 8.33- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 301.83 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 301.83 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 9 <br /> <br />