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18/05/17-10:32 KITTITAS COUNTY FY 2018 May 17 2018 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 640 010 FIRE DISTRICT #6
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 111977 GL Period 5 from 05/01/18 to 05/31/18 A.P. GL Code 640 1021340 Date 05/17/18
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 00129 EBERLE, JOHN FIRE 6 JANUARY 18PR I 051718 051718 FIRE 6 PR JANUARY 18 105.28-
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1 640 10500 EXPENDITURES FIRE 6 PR JANUARY 18 105.28-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 105.28
Total Holdbacks (cancelled individually) 0.00
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Net 105.28
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Total Number of Invoices 1
18/05/17-10:32 KITTITAS COUNTY FY 2018 May 17 2018 Page 2
AP414 ** Inter Fund GL Transactions for Batch 111977 **
Fnd Sub Description GL Code Description Debit Credit
640 010 FIRE DISTRICT #6 MAINTENANCE 640 1021340 VOUCHERS PAYABLE CONTROL 105.28
Total 105.28 .00
Grand Total 105.28 .00