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21/04/12-09:05 KITTITAS COUNTY FY 2021 April 12 2021 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 637 010 FIRE DISTRICT #3
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 125790 GL Period 4 from 04/01/21 to 04/30/21 A.P. GL Code 637 1021340 Date 04/12/21
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 B0391 INTERNAL REVENUE SERVICE FIRE 3 FEB 2020-NEW 2 I 041221 041221 KITTITAS CO FIRE DIST 3 19.50-
VOID WARRANT CANCEL INVOICE PER RESOLUTION 2020-02
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1 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 19.50-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 19.50
Total Holdbacks (cancelled individually) 0.00
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Net 19.50
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Total Number of Invoices 1