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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/06/17-08:56 KITTITAS COUNTY FY 2025 June 17 2025 Page 1 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <br /> Batch 146740 GL Period 6 from 06/01/25 to 06/30/25 A.P. GL Code 640 1021340 Date 06/17/25 <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 05462 49ER COMMUNICATIONS INC FIRE 6 JAN 2025 I 061725 061725 KITTITAS COUNTY FIRE 6 3,941 .50- <br /> VOID/CANCEL PER FIRE 6 RESOLUTION 2025-3 <br /> 1 640 10500 EXPENDITURES KITTITAS COUNTY FIRE 6 3,941 .50- <br /> Batch Summary Local Amount <br /> -------------Total Invoices Invoices (including attached holdbacks) 3,941 .50 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> Net 3,941 .50 <br /> Total Number of Invoices 1 <br />