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<br /> <br />18/09/10-08:47 KITTITAS COUNTY FY 2018 September 10 2018 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 113316 GL Period 9 from 09/01/18 to 09/30/18 A.P. GL Code 635 1021340 Date 09/10/18 <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 00503 CICCARELLI, NICOLAS FIRE 1 JULY 18 I 091018 091018 FEES FOR FIRE 1 50.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 50.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 50.00 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 50.00 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />