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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/27-19:40 KITTITAS COUNTY FY 2025 August 27 2025 Page 2 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIR[ DISTRICT #1 <br /> Batch 150902 GL Period 8 from 08/01/25 to 08/31/25 A.P. GL Code 635 1021340 Date 08/27/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 635 10500 EXPENDITURES FIR[ 1 JULY 2023 VOLUNTEER 24.99- <br /> E 01984 ROG[RS, JUSTIN 2310.51 I 082725 082725 FIR[ 1 OCTOB[R 2023 VOLUNTEER 19.47- <br /> 635 10500 EXPENDITURES FIR[ 1 OCTOB[R 2023 VOLUNTEER 19.47- <br /> 7 01984 ROG[RS, JUSTIN 2404-64 I 082725 082725 FIR[ 1 APRIL 24 VOLUNTEER STIP 22.24- <br /> IND <br /> 635 10500 EXPENDITURES FIR[ 1 APRIL 24 VOLUNTEER STIP 22.24- <br /> IND <br /> Batch Summary Local Amount <br /> -------------Total Invoices Invoices (including attached holdbacks) 280.59 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> Net 280.59 <br /> Total Number of Invoices 7 <br />