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<br /> <br />25/03/13-09:27 KITTITAS COUNTY FY 2025 March 13 2025 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 144286 GL Period 3 from 03/01/25 to 03/31/25 A.P. GL Code 635 1021340 Date 03/13/25 <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 FIRE 1 JULY 31-2020 AP I 031325 031325 FEES FOR FIRE 1 145.08- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RES 24-07-17-G <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 145.08- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00003 DEPARTMENT OF LABOR & INDUSTRY FIRE 1 JULY 31-2020 AP-2 I 031325 031325 FEES FOR FIRE 1 181.19- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RES 24-07-17-G <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 181.19- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00113 WOODS ACE HARDWARE FIRE 1 JAN 29-2020 AP I 031325 031325 FEES FOR FIRE 1 78.10- <br /> VOID WARRANT - CANCEL INVOICE PER RES 24-07-17E <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 78.10- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 00246 NORTHERN KITTITAS CO TRIBUNE FIRE 1 FEBRUARY 18 I 031325 031325 FEES FOR FIRE 1 9.50- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RES 24-07-17-C <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 9.50- <br /> <br />=========================================================================================================================================================== <br /> <br />