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<br /> <br />25/01/10-16:02 KITTITAS COUNTY FY 2025 January 10 2025 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 663 010 THORP CEMETERY DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 143451 GL Period 1 from 01/01/25 to 01/31/25 A.P. GL Code 663 1021340 Date 01/13/25 <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 02200 GULLEY, WAYNE CEMETERY DIST DEC 2024 I 011325 011325 FEES FOR CEMETERY DISTRICT 20.00- <br /> VOID WARRANT - CANCEL INVOICE PER RESOLUTION 25-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 20.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 20.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 20.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />