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<br />18/06/14-16:09 KITTITAS COUNTY FY 2018 June 14 2018 Page 3 <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 /> 1 641 10500 EXPENDITURES 1-2016 PR 62.28- <br /> <br />=========================================================================================================================================================== <br /> <br /> 11 D0367 CEBE, ANTON P 042916 I 061418 061418 4-2016 PR 82.10- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES 4-2016 PR 82.10- <br /> <br />=========================================================================================================================================================== <br /> <br /> 12 D0367 CEBE, ANTON P 04-2015 PR I 061418 061418 PAYROLL - FIRE DISTRICT #7 69.99- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES PAYROLL - FIRE DISTRICT #7 69.99- <br /> <br />=========================================================================================================================================================== <br /> <br /> 13 D0367 CEBE, ANTON P 0715 PR I 061418 061418 07-2015 PR FIRE 7 41.56- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES 07-2015 PR FIRE 7 41.56- <br /> <br />=========================================================================================================================================================== <br /> <br /> 14 D0367 CEBE, ANTON P 07_2012PR I 061418 061418 PAYROLL FIRE DISTRICT #7 33.74- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 641 10500 EXPENDITURES PAYROLL FIRE DISTRICT #7 33.74- <br /> <br />=========================================================================================================================================================== <br /> <br />