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<br /> <br />21/06/11-09:16 KITTITAS COUNTY FY 2021 June 11 2021 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 126616 GL Period 6 from 06/01/21 to 06/30/21 A.P. GL Code 635 1021340 Date 06/11/21 <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 00505 REAMER-MCNABB, HANNAH FIRE 1 MARCH 24 2021 AP I 061121 061121 FEES FOR FIRE 1 276.00- <br /> VOID WARRANT AND CANCEL INVOICE PER FIRE 1 RESOLUTION 04-21- <br /> 21-Z <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 276.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 276.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 276.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />