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<br /> <br />18/12/17-09:21 KITTITAS COUNTY FY 2018 December 17 2018 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 640 010 FIRE DISTRICT #6 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 114422 GL Period 12 from 12/01/18 to 12/31/18 A.P. GL Code 640 1021340 Date 12/17/18 <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 03801 WOODLAND RESOURCES SERVICES FIRE 6 AUGUST 18 I 121718 121718 FIRE 6 AUGUST AP 270.20- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 640 10500 EXPENDITURES FIRE 6 AUGUST AP 270.20- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 270.20 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 270.20 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />