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<br /> <br />17/08/24-09:18 KITTITAS COUNTY FY 2017 August 24 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 642 010 FIRE DISTRICT #8 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 108509 GL Period 8 from 08/01/17 to 08/31/17 A.P. GL Code 642 1021340 Date 08/24/17 <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 00003 DEPARTMENT OF LABOR & INDUSTRY DECEMBER 2016 AP I 082417 082417 FEES FOR FIRE DISTRICT #8 135.74- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 135.74- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 D0113 ASSOCIATED PETROLEUM PRODUCTS JANUARY 2015 AP I 082417 082417 FEES FOR FIRE DISTRICT #8 118.75- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 118.75- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 D0167 OXARC NOVEMBER 2016 AP I 082417 082417 FEES FOR FIRE DISTRICT #8 8.65- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 8.65- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 D0516 NORTHWEST SAFETY CLEAN FIRE 8 JULY 17 I 082417 082417 FIRE 8 JULY 2017 AP 380.48- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FIRE 8 JULY 2017 AP 380.48- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> <br />