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19/02/22-15:35 KITTITAS COUNTY FY 2019 February 22 2019 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 635 010 FIRE DISTRICT #1
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 115291 GL Period 2 from 02/01/19 to 02/28/19 A.P. GL Code 635 1021340 Date 02/22/19
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 00157 WA STATE FIRE FIGHTERS ASSOC FIRE 1 JANUARY 19 I 022219 022219 FEES FOR FIRE 1 90.00-
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1 635 10500 EXPENDITURES FEES FOR FIRE 1 90.00-
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2 00425 HEINRICH AUTO SUPPLY INC FIRE 1 JANUARY 19 I 022219 022219 FEES FOR FIRE 1 19.15-
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1 635 10500 EXPENDITURES FEES FOR FIRE 1 19.15-
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3 00771 KC FIRE ADAPTED COMM COALITION FIRE 1 JANUARY 19 I 022219 022219 FEES FOR FIRE 1 1,000.00-
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1 635 10500 EXPENDITURES FEES FOR FIRE 1 1,000.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 1,109.15
Total Holdbacks (cancelled individually) 0.00
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Net 1,109.15
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Total Number of Invoices 3
19/02/22-15:35 KITTITAS COUNTY FY 2019 February 22 2019 Page 2
AP414 ** Inter Fund GL Transactions for Batch 115291 **
Fnd Sub Description GL Code Description Debit Credit
635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 1,109.15
Total 1,109.15 .00
Grand Total 1,109.15 .00