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<br /> <br />18/02/26-11:06 KITTITAS COUNTY FY 2018 February 26 2018 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 111029 GL Period 2 from 02/01/18 to 02/28/18 A.P. GL Code 642 1021340 Date 02/26/18 <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 00090 WILLETTE'S SHELL SERVICE OCT-11AP I 022618 022618 FEES FOR FIRE DISTRICT #8 109.33- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 109.33- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00188 DAILY RECORD DEC 08 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 152.05- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 152.05- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00383 KITTCOM DEC11AP I 022618 022618 FEES FOR FIRE DISTRICT #8 559.82- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 559.82- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 00519 NORTH BEND AUTO PARTS INC DECEMBER 2016 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 21.78- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 21.78- <br /> <br />=========================================================================================================================================================== <br /> <br /> 5 00519 NORTH BEND AUTO PARTS INC FIRE 8 APRIL 17 I 022618 022618 FIRE 8 APRIL 2017 AP 18.24- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />