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21/11/18-12:11 KITTITAS COUNTY FY 2021 November 18 2021 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 636 010 FIRE DISTRICT #2
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 128810 GL Period 11 from 11/01/21 to 11/30/21 A.P. GL Code 636 1021340 Date 11/18/21
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 07314 VENEMA, NICHOLAS 200203058 I 111821 111821 FIRE 2 2019 VOLUNTEER PR 73.88-
VOID WARRANT / CANCEL INVOICE PER FIRE 2 RESOLUTION 21-18
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1 636 10500 EXPENDITURES FIRE 2 2019 VOLUNTEER PR 73.88-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 73.88
Total Holdbacks (cancelled individually) 0.00
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Net 73.88
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Total Number of Invoices 1
21/11/18-12:11 KITTITAS COUNTY FY 2021 November 18 2021 Page 2
AP414 ** Inter Fund GL Transactions for Batch 128810 **
Fnd Sub Description GL Code Description Debit Credit
636 010 FIRE DISTRICT #2 MAINTENANCE 636 1021340 VOUCHERS PAYABLE CONTROL 73.88
Total 73.88 .00
Grand Total 73.88 .00