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<br />18/02/26-11:06 KITTITAS COUNTY FY 2018 February 26 2018 Page 4 <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 /> 15 D0334 STORCH, JOHN JUNE 2015 AP I 022618 022618 FEES FOR FIRE DISTRICT #8 141.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 642 10500 EXPENDITURES FEES FOR FIRE DISTRICT #8 141.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 2,130.51 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 2,130.51 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 15 <br /> <br />