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21/06/11-09:16 KITTITAS COUNTY FY 2021 June 11 2021 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 635 010 FIRE DISTRICT #1
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 126616 GL Period 6 from 06/01/21 to 06/30/21 A.P. GL Code 635 1021340 Date 06/11/21
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 00505 REAMER-MCNABB, HANNAH FIRE 1 MARCH 24 2021 AP I 061121 061121 FEES FOR FIRE 1 276.00-
VOID WARRANT AND CANCEL INVOICE PER FIRE 1 RESOLUTION 04-21-
21-Z
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1 635 10500 EXPENDITURES FEES FOR FIRE 1 276.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 276.00
Total Holdbacks (cancelled individually) 0.00
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Net 276.00
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Total Number of Invoices 1
21/06/11-09:16 KITTITAS COUNTY FY 2021 June 11 2021 Page 2
AP414 ** Inter Fund GL Transactions for Batch 126616 **
Fnd Sub Description GL Code Description Debit Credit
635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 276.00
Total 276.00 .00
Grand Total 276.00 .00