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4�)Aved- INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/05/23-12:56 KITTITAS COUNTY FY 2025 May 23 2025 Page <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT 41 <br /> Batch 146081 GL Period 5 from 05/01/25 to 05/31/25 A.P. GL Code 635 1021340 Date 05/23/25 <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 D0159 ZENDER, ERIC 2401-36 I 052325 052325 FIRE 1 JANUARY 24 VOL STIPEND 22.48- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 1 RESOLUTION <br /> 25-02-26-F <br /> 1 635 10500 EXPENDITURES FIRE 1 JANUARY 24 VOL STIPEND 22.48- <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> Total Invoices (including attached holdbacks) 22.48 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 22.48 <br /> ----------------- <br /> Total Number of Invoices 1 <br />