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<br /> <br />17/02/24-15:04 KITTITAS COUNTY FY 2017 February 24 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 670 010 WATER DISTRICT #7 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 105997 GL Period 2 from 02/01/17 to 02/28/17 A.P. GL Code 670 1021340 Date 02/24/17 <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 00363 KNUDSON LUMBER CO 1-2017 AP I 022417 022417 FEE FOR WATER DISTRICT #7 123.29- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 670 10500 EXPENDITURES FEE FOR WATER DISTRICT #7 123.29- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 123.29 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 123.29 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />