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<br /> <br />17/06/27-13:38 KITTITAS COUNTY FY 2017 June 27 2017 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 107713 GL Period 6 from 06/01/17 to 06/30/17 A.P. GL Code 663 1021340 Date 06/27/17 <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 05487 WASHINGTON TRACTOR CEMETERY DIST JUNE 17 I 062717 062717 FEES FOR CEMETERY DISTRICT 87.98- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 87.98- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 87.98 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 87.98 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />