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18/08/16-10:40 KITTITAS COUNTY FY 2018 August 16 2018 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 636 010 FIRE DISTRICT #2
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 113090 GL Period 8 from 08/01/18 to 08/31/18 A.P. GL Code 636 1021340 Date 08/16/18
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 00005 JOHNSONS AUTO GLASS 180704023 I 081618 081618 INV I053365 541.50-
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1 636 10500 EXPENDITURES INV I053365 541.50-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 541.50
Total Holdbacks (cancelled individually) 0.00
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Net 541.50
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Total Number of Invoices 1
18/08/16-10:40 KITTITAS COUNTY FY 2018 August 16 2018 Page 2
AP414 ** Inter Fund GL Transactions for Batch 113090 **
Fnd Sub Description GL Code Description Debit Credit
636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 541.50
Total 541.50 .00
Grand Total 541.50 .00