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<br />17/07/10-10:29 KITTITAS COUNTY FY 2017 July 10 2017 Page 2 <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 /> Total Invoices (including attached holdbacks) 1,804.02 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 1,804.02 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 4 <br /> <br />