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<br />18/02/26-11:06 KITTITAS COUNTY FY 2018 February 26 2018 Page 2 <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 /> 1 642 10500 EXPENDITURES FIRE 8 APRIL 2017 AP 18.24- <br /> <br />=========================================================================================================================================================== <br /> <br /> 6 00522 BOARD FOR VOLUNTEER FIREMEN NOV 07 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 60.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 60.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 7 01023 WA STATE ASSOC FIRE CHIEFS NOV-05 I 022618 022618 2006 MEMBERSHIP DUES 140.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES 2006 MEMBERSHIP DUES 140.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 8 02097 CULLIGAN NOV 07 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 6.49- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 6.49- <br /> <br />=========================================================================================================================================================== <br /> <br /> 9 02097 CULLIGAN NOV 07AP#2 I 022618 022618 FEES FOR FIRE DISTRICT #8 5.40- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 5.40- <br /> <br />=========================================================================================================================================================== <br /> <br /> 10 03587 SCHOEGGL, JIM AUG-10AP I 022618 022618 FEES FOR FIRE DISTRICT #8 5.59- <br /> <br />