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21/10/25-16:27 KITTITAS COUNTY FY 2021 October 25 2021 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 635 010 FIRE DISTRICT #1
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 128427 GL Period 10 from 10/01/21 to 10/31/21 A.P. GL Code 635 1021340 Date 10/25/21
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 00771 KC FIRE ADAPTED COMM COALITION FIRE 1 JAN 27 2021 AP I 102521 102521 FEES FOR FIRE 1 1,000.00-
VOID WARRANT / CANCEL INVOICE PER FIRE 1 RESOLUTION 21-10-19
A
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1 635 10500 EXPENDITURES FEES FOR FIRE 1 1,000.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 1,000.00
Total Holdbacks (cancelled individually) 0.00
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Net 1,000.00
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Total Number of Invoices 1
21/10/25-16:27 KITTITAS COUNTY FY 2021 October 25 2021 Page 2
AP414 ** Inter Fund GL Transactions for Batch 128427 **
Fnd Sub Description GL Code Description Debit Credit
635 010 FIRE DISTRICT #1 MAINTENANCE 635 1021340 VOUCHERS PAYABLE CONTROL 1,000.00
Total 1,000.00 .00
Grand Total 1,000.00 .00