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<br /> <br />22/08/26-08:57 KITTITAS COUNTY FY 2022 August 26 2022 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 132662 GL Period 8 from 08/01/22 to 08/31/22 A.P. GL Code 639 1021340 Date 08/26/22 <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 D0267 HOLMAN, LLOYD FIRE 51 DEC 3-2021 I 082622 082622 FIRE 51 12-3-21 PAYROLL 104.92- <br /> VOID WARRANT / CANCEL INVOICE PER FIRE 51 RESOLUTION 2022-09 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 12-3-21 PAYROLL 104.92- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 104.92 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 104.92 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />