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<br /> <br />21/12/29-14:26 KITTITAS COUNTY FY 2021 December 29 2021 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 129266 GL Period 12 from 12/01/21 to 12/31/21 A.P. GL Code 639 1021340 Date 12/29/21 <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 D0335 CPS HR CONSULTING FIRE 51 APRIL 28-2021 I 122921 122921 FIRE 51 4-28-21 A/P 412.00- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 51 RESOLUTION 2021-23 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 4-28-21 A/P 412.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 412.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 412.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />