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<br /> <br />23/05/01-10:40 KITTITAS COUNTY FY 2023 May 01 2023 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 135751 GL Period 5 from 05/01/23 to 05/31/23 A.P. GL Code 635 1021340 Date 05/01/23 <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 D0155 DOMPIER, DILLON 2210-32 I 050123 050123 VOLUNTEER STIPEND 10/22 35.70- <br /> VOID WARRANT AND CANCEL INVOICE PER FIRE 1 RESOLUTION 23-04- <br /> 19-A <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES VOLUNTEER STIPEND 10/22 35.70- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 D0155 DOMPIER, DILLON 2301-42 I 050123 050123 VOLUNTEER STIPEND 5.91- <br /> VOID WARRANT/CANCEL INVOICE PER FIRE 1 RESOLUTION 23-04-19-A <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES VOLUNTEER STIPEND 5.91- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 41.61 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 41.61 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />