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<br /> <br />18/08/16-10:51 KITTITAS COUNTY FY 2018 August 16 2018 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 636 041 FIRE DISTRICT #2 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 113092 GL Period 8 from 08/01/18 to 08/31/18 A.P. GL Code 636 4121340 Date 08/16/18 <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 07293 FELD FIRE INC 180707001 I 081618 081618 INVOICES 330521 4,215.95- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 636 41500 EXPENDITURES INVOICES 330521 4,215.95- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 4,215.95 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 4,215.95 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />