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<br />18/06/14-16:09 KITTITAS COUNTY FY 2018 June 14 2018 Page 2 <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 /> 1 641 10500 EXPENDITURES 1-2017 PR 29.18- <br /> <br />=========================================================================================================================================================== <br /> <br /> 6 09522 PROJECTOR TEAM FIRE 7 JUNE 23-17 I 061418 061418 FEES FOR FIRE 7 2,405.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE 7 2,405.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 7 D0077 JOHNSON, ROBERT 10-2013 PR I 061418 061418 PAYROLL - FIRE DISTRICT #7 103.44- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES PAYROLL - FIRE DISTRICT #7 103.44- <br /> <br />=========================================================================================================================================================== <br /> <br /> 8 D0077 JOHNSON, ROBERT 4-2013 PR I 061418 061418 PAYROLL - FIRE DISTRICT #7 72.77- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES PAYROLL - FIRE DISTRICT #7 72.77- <br /> <br />=========================================================================================================================================================== <br /> <br /> 9 D0307 SHERWOOD, RODNEY JULY10-AP I 061418 061418 FEES FOR FIRE DISTRICT #7 75.60- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES FEES FOR FIRE DISTRICT #7 75.60- <br /> <br />=========================================================================================================================================================== <br /> <br /> 10 D0367 CEBE, ANTON P 012616 I 061418 061418 1-2016 PR 62.28- <br /> <br />