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<br /> <br />17/12/07-16:22 KITTITAS COUNTY FY 2017 December 07 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 109890 GL Period 12 from 12/01/17 to 12/31/17 A.P. GL Code 636 1021340 Date 12/07/17 <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 02415 LIFE ASSIST 171003039 I 120717 120717 # 107193 58.35- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 10500 EXPENDITURES # 107193 58.35- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 58.35 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 58.35 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />