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17/12/26-09:16 KITTITAS COUNTY FY 2017 December 26 2017 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 110173 GL Period 12 from 12/01/17 to 12/31/17 A.P. GL Code 639 1021340 Date 12/26/17
Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount
Seq GL Code Description Transaction Description Local Amount
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1 07287 STOKES, DANIEL S 012417PR I 122617 122617 PAYROLL SNOQUALMIE PASS FIRE D 54.53-
ISTRICT #51
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1 639 10500 EXPENDITURES PAYROLL SNOQUALMIE PASS FIRE D 54.53-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 54.53
Total Holdbacks (cancelled individually) 0.00
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Net 54.53
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Total Number of Invoices 1
17/12/26-09:16 KITTITAS COUNTY FY 2017 December 26 2017 Page 2
AP414 ** Inter Fund GL Transactions for Batch 110173 **
Fnd Sub Description GL Code Description Debit Credit
639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021340 VOUCHERS PAYABLE CONTROL 54.53
Total 54.53 .00
Grand Total 54.53 .00