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18/09/10-08:47 KITTITAS COUNTY FY 2018 September 10 2018 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 635 010 FIRE DISTRICT #1
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 113316 GL Period 9 from 09/01/18 to 09/30/18 A.P. GL Code 635 1021340 Date 09/10/18
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 00503 CICCARELLI, NICOLAS FIRE 1 JULY 18 I 091018 091018 FEES FOR FIRE 1 50.00-
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1 635 10500 EXPENDITURES FEES FOR FIRE 1 50.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 50.00
Total Holdbacks (cancelled individually) 0.00
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Net 50.00
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Total Number of Invoices 1
18/09/10-08:47 KITTITAS COUNTY FY 2018 September 10 2018 Page 2
AP414 ** Inter Fund GL Transactions for Batch 113316 **
Fnd Sub Description GL Code Description Debit Credit
635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 50.00
Total 50.00 .00
Grand Total 50.00 .00