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<br /> <br />20/02/06-10:56 KITTITAS COUNTY FY 2020 February 06 2020 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 119953 GL Period 2 from 02/01/20 to 02/29/20 A.P. GL Code 635 1021340 Date 02/06/20 <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 00113 WOODS ACE HARDWARE FIRE 1 DEC 24-19 AP I 020620 020620 FEES FOR FIRE 1 94.33- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 1 RESOLUTION 20-03 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 94.33- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 01018 KITTITAS CO HEALTH DEPT FIRE 1 NOV 27-19 AP I 020620 020620 FEES FOR FIRE 1 220.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 2 RESOLUTION 20-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 220.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 3 01018 KITTITAS CO HEALTH DEPT FIRE 1 NOVEMBER 27-19 I 020620 020620 FEES FOR FIRE 1 220.00- <br /> VOID WARRANT CANCEL INVOICE PER FIRE 2 RESOLUTION 20-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FEES FOR FIRE 1 220.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 4 01018 KITTITAS CO HEALTH DEPT FIRE 1 NOVEMBER 27-19NEG I 020620 020620 FEES FOR FIRE 1 220.00 <br /> VOID WARRANT CANCEL INVOICE PER FIRE 2 RESOLUTION 20-01 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES FEES FOR FIRE 1 220.00 <br /> <br />=========================================================================================================================================================== <br /> <br />