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4�)Aved- INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/05/07-08:39 KITTITAS COUNTY FY 2025 May 07 2025 Page <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 666 010 EASTON WATER DISTRICT <br /> Batch 145487 GL Period 5 from 05/01/25 to 05/31/25 A.P. GL Code 666 1021340 Date 05/07/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 1 07768 MONTGOMERY FENCING LLC WATER 3 AUGUST 2024-2 I 050725 050725 KITTITAS COUNTY WATER 3 3,148.09- <br /> 1 666 10500 EXPENDITURES KITTITAS COUNTY WATER 3 3,'148.09- <br />......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> 2 07768 MONTGOMERY FENCING LLC WATER 3 AUGUST 2024 I 050725 050725 KITTITAS COUNTY WATER 3 1,435.68- <br /> 1 666 10500 EXPENDITURES KITTITAS COUNTY WATER 3 1,435.68- <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> Total Invoices (including attached holdbacks) 4,583.77 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 4,583.77 <br /> ----------------- <br /> Total Number of Invoices 2 <br />