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<br /> <br />17/07/10-10:29 KITTITAS COUNTY FY 2017 July 10 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 641 010 FIRE DISTRICT #7 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 107868 GL Period 7 from 07/01/17 to 07/31/17 A.P. GL Code 641 1021340 Date 07/10/17 <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 01410 WESTERN FIRE & SAFETY CO 12-2016 AP I 071017 071017 FEES FOR FIRE DISTRICT #7 79.47- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE DISTRICT #7 79.47- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 03695 SIRENNET COM FEBRUARY 2017 AP I 071017 071017 FEES FOR FIRE 7 767.70- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE 7 767.70- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 D0148 ROBWEN INC 12-2016 AP I 071017 071017 FEES FOR FIRE DISTRICT #7 120.14- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE DISTRICT #7 120.14- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 D0168 SPOKANE CO FIRE DIST #4 FEBRUARY 2017 AP I 071017 071017 FEES FOR FIRE 7 836.71- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE 7 836.71- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> <br />