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<br /> <br />20/07/17-09:11 KITTITAS COUNTY FY 2020 July 17 2020 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 020 FIRE DISTRICT #2 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 122051 GL Period 7 from 07/01/20 to 07/31/20 A.P. GL Code 636 2021340 Date 07/17/20 <br /> <br />Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> <br />=========================================================================================================================================================== <br /> <br /> 1 00553 CITY OF ELLENSBURG 191005001-2 I 071720 071720 INV 19-251 18,375.05- <br /> VOID WARRANT AND CANCEL INVOICE PER FIRE 2 RESOLUTION 20-11 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 20500 EXPENDITURES INV 19-251 18,375.05- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 18,375.05 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 18,375.05 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />