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<br /> <br />18/06/14-16:09 KITTITAS COUNTY FY 2018 June 14 2018 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 641 010 FIRE DISTRICT #7 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 112302 GL Period 6 from 06/01/18 to 06/30/18 A.P. GL Code 641 1021340 Date 06/14/18 <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 01477 KITTITAS CO AUDITOR FIRE 7 JULY 21-17 I 061418 061418 FEES FOR FIRE 7 100.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE 7 100.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 04974 CENTURY LINK BUSINESS SERVICE NOV-11AP I 061418 061418 FEES FOR FIRE DISTRICT #7 11.42- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE DISTRICT #7 11.42- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 07142 PEOH POINT ELECTRIC FIRE 7 APRIL17 I 061418 061418 FEES FOR FIRE 7 100.01- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE 7 100.01- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 07281 HOOD-LEWIS, DENISON 103116 I 061418 061418 10-2016 PR 6.70- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES 10-2016 PR 6.70- <br /> <br />=========================================================================================================================================================== <br /> <br /> 5 07315 SCHMITT, CORY M 013117 I 061418 061418 1-2017 PR 29.18- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />