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<br /> <br />17/03/23-14:10 KITTITAS COUNTY FY 2017 March 23 2017 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 106458 GL Period 3 from 03/01/17 to 03/31/17 A.P. GL Code 639 1021340 Date 03/23/17 <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 00519 NORTH BEND AUTO FIRE 51 639010 FEB 17 I 032317 032317 FIRE 51 FEB 17 AP 818.91- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FIRE 51 FEB 17 AP 818.91- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 818.91 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 818.91 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />