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<br /> <br />19/02/22-15:35 KITTITAS COUNTY FY 2019 February 22 2019 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 115291 GL Period 2 from 02/01/19 to 02/28/19 A.P. GL Code 635 1021340 Date 02/22/19 <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 00157 WA STATE FIRE FIGHTERS ASSOC FIRE 1 JANUARY 19 I 022219 022219 FEES FOR FIRE 1 90.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 90.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 00425 HEINRICH AUTO SUPPLY INC FIRE 1 JANUARY 19 I 022219 022219 FEES FOR FIRE 1 19.15- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 19.15- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 00771 KC FIRE ADAPTED COMM COALITION FIRE 1 JANUARY 19 I 022219 022219 FEES FOR FIRE 1 1,000.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 1,000.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 1,109.15 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 1,109.15 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 3 <br /> <br />