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<br />18/02/26-11:06 KITTITAS COUNTY FY 2018 February 26 2018 Page 3 <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 /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 5.59- <br /> <br />=========================================================================================================================================================== <br /> <br /> 11 03587 SCHOEGGL, JIM 11-2013 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 75.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 75.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 12 03823 PACIFIC NORTHWEST HYDRO INC NOV 07 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 683.68- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 683.68- <br /> <br />=========================================================================================================================================================== <br /> <br /> 13 D0041 ROYAL, PAULA NOV 07 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 78.38- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 78.38- <br /> <br />=========================================================================================================================================================== <br /> <br /> 14 D0220 MAILBOXES UNLIMITED INC FIRE 8 DECEMBER 17 I 022618 022618 FIRE 8 DECEMBER 2017 AP 73.75- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FIRE 8 DECEMBER 2017 AP 73.75- <br /> <br />=========================================================================================================================================================== <br /> <br />