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<br /> <br />23/07/27-10:16 KITTITAS COUNTY FY 2023 July 27 2023 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 136587 GL Period 7 from 07/01/23 to 07/31/23 A.P. GL Code 639 1021340 Date 07/27/23 <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 03047 HOTZ, KENNETH FIRE 51 Q3 POINTS 2022 I 072723 072723 FIRE 51 Q3 POINTS 2022 25.07- <br /> VOID WARRANT - CANCEL INVOICE PER FIRE 51 RESOLUTIO 2023-07 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 Q3 POINTS 2022 25.07- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 25.07 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 25.07 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />