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<br /> <br />20/10/26-08:55 KITTITAS COUNTY FY 2020 October 26 2020 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 123398 GL Period 10 from 10/01/20 to 10/31/20 A.P. GL Code 636 1021340 Date 10/26/20 <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 00065 GIOVE, BRYCEN 190501022 I 102620 102620 FIRE 2 636010 MAY 19 PR 41.45- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 2 RESOLUTION 20-16 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 10500 EXPENDITURES FIRE 2 636010 MAY 19 PR 41.45- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 41.45 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 41.45 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />