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19/02/22-16:15 KITTITAS COUNTY FY 2019 February 22 2019 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 663 010 THORP CEMETERY DISTRICT #1
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 115299 GL Period 2 from 02/01/19 to 02/28/19 A.P. GL Code 663 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 00220 FAIRPOINT COMMUNICATIONS CEMETERY DIST AUGUST 17 I 022219 022219 FEES FOR CEMETERY DISTRICT 8.33-
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1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 8.33-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 8.33
Total Holdbacks (cancelled individually) 0.00
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Net 8.33
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Total Number of Invoices 1
19/02/22-16:15 KITTITAS COUNTY FY 2019 February 22 2019 Page 2
AP414 ** Inter Fund GL Transactions for Batch 115299 **
Fnd Sub Description GL Code Description Debit Credit
663 010 THORP CEMETERY DIST #1 MAINT 663 1021340 VOUCHERS PAYABLE CONTROL 8.33
Total 8.33 .00
Grand Total 8.33 .00