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<br /> <br />23/02/08-15:24 KITTITAS COUNTY FY 2023 February 08 2023 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 657 010 SEWER DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 134706 GL Period 2 from 02/01/23 to 02/28/23 A.P. GL Code 657 1021340 Date 02/08/23 <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 03551 INSLEE, BEST, DOEZIE & RYDER 375754 I 020823 020823 ATTORNEY 2,757.50- <br /> VOID WARRANT/CANCEL INVOICE PER SPUD RESOLUTION 2023-03 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 657 10500 EXPENDITURES ATTORNEY 2,757.50- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 2,757.50 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 2,757.50 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />