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18/12/31-08:42 KITTITAS COUNTY FY 2018 December 31 2018 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 114557 GL Period 12 from 12/01/18 to 12/31/18 A.P. GL Code 639 1021340 Date 12/31/18
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 D0111 KING COUNTY FIRE CHIEFS ASSOC FIRE 51 5-18-18 I 123118 123118 FIRE 51 MAY 18-18 A/P 100.00-
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1 639 10500 EXPENDITURES FIRE 51 MAY 18-18 A/P 100.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 100.00
Total Holdbacks (cancelled individually) 0.00
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Net 100.00
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Total Number of Invoices 1
18/12/31-08:42 KITTITAS COUNTY FY 2018 December 31 2018 Page 2
AP414 ** Inter Fund GL Transactions for Batch 114557 **
Fnd Sub Description GL Code Description Debit Credit
639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021340 VOUCHERS PAYABLE CONTROL 100.00
Total 100.00 .00
Grand Total 100.00 .00