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25/01/03-11:53 KITTITAS COUNTY FY 2025 January 03 2025 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 143311 GL Period 1 from 01/01/25 to 01/31/25 A.P. GL Code 639 1021340 Date 01/03/25
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 00522 BOARD FOR VOLUNTEER FIREMEN FIRE 51 Q 1 24 POINTS I 010325 010325 FIRE 51 POINTS Q1 2024 30.00-
VOID WARRANT - CANCEL INVOICE PER RESOLUTION 2024-31
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1 639 10500 EXPENDITURES FIRE 51 POINTS Q1 2024 30.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 30.00
Total Holdbacks (cancelled individually) 0.00
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Net 30.00
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Total Number of Invoices 1
25/01/03-11:53 KITTITAS COUNTY FY 2025 January 03 2025 Page 2
AP414 ** Inter Fund GL Transactions for Batch 143311 **
Fnd Sub Description GL Code Description Debit Credit
639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021340 VOUCHERS PAYABLE CONTROL 30.00
Total 30.00 .00
Grand Total 30.00 .00