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<br />18/06/14-16:09 KITTITAS COUNTY FY 2018 June 14 2018 Page 6 <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 /> Total Invoices (including attached holdbacks) 3,700.89 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 3,700.89 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 23 <br /> <br />