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<br /> <br />22/06/21-09:43 KITTITAS COUNTY FY 2022 June 21 2022 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 131793 GL Period 6 from 06/01/22 to 06/30/22 A.P. GL Code 640 1021340 Date 06/21/22 <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 05266 WISE AUTOMOTIVE LLC FIRE 6 MAY 2022 I 062122 062122 FIRE 6 MAY 2022 AP 801.60- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 6 RESOLUTION 2022-3 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 640 10500 EXPENDITURES FIRE 6 MAY 2022 AP 801.60- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 801.60 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 801.60 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />