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25/01/10-16:02 KITTITAS COUNTY FY 2025 January 10 2025 Page 1
AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER
For the Fund / Sub Fund 663 010 THORP CEMETERY DISTRICT #1
Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____
Batch 143451 GL Period 1 from 01/01/25 to 01/31/25 A.P. GL Code 663 1021340 Date 01/13/25
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 02200 GULLEY, WAYNE CEMETERY DIST DEC 2024 I 011325 011325 FEES FOR CEMETERY DISTRICT 20.00-
VOID WARRANT - CANCEL INVOICE PER RESOLUTION 25-01
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1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 20.00-
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Batch Summary Local Amount
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Total Invoices (including attached holdbacks) 20.00
Total Holdbacks (cancelled individually) 0.00
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Net 20.00
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Total Number of Invoices 1
25/01/10-16:02 KITTITAS COUNTY FY 2025 January 10 2025 Page 2
AP414 ** Inter Fund GL Transactions for Batch 143451 **
Fnd Sub Description GL Code Description Debit Credit
663 010 THORP CEMETERY DIST #1 MAINT 663 1021340 VOUCHERS PAYABLE CONTROL 20.00
Total 20.00 .00
Grand Total 20.00 .00