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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/28-10:21 KITTITAS COUNTY FY 2025 August 28 2025 Page 1 <br /> AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 637 010 FIRE DISTRICT #3 <br /> Batch 150943 GL Period 7 from 07/01/25 to 07/31/25 A.P. GL Code 637 1021340 Date 07/15/25 <br /> Sht Supplier Code and Name PO Invoice Typ Dated Due Description/Comments Amount <br /> Seq GL Code Description Transaction Description Local Amount <br /> 1 00003 DEPARTMENT OF LABOR & INDUSTRY FIRE 3 12/12/2022 I 071525 071525 KITTITAS CO FIRE DIST 3 55.52- <br /> 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 55.52- <br /> 2 00157 WA STATE FIRE FIGHTERS ASSOC 6 2012AP I 071525 071525 FEES FOR KITTITAS CO. FIRE #3 982.00- <br /> 637 10500 EXPENDITURES FEES FOR KITTITAS CO. FIRE #3 982.00- <br /> 3 01947 STEIN, EMILY FIRE 3 NOV 2021 I 071525 071525 KITTITAS CO FIRE DIST 3 109.66- <br /> 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 109.66- <br /> 4 03145 SNURE SEMINARS FIRE 3 SEPT 12-22 I 071525 071525 KITTITAS CO FIRE DIST 3 50.00- <br /> 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 50.00- <br /> 5 03365 CENTURY LINK FIRE 3 NOV 2021 I 071525 071525 KITTITAS CO FIRE DIST 3 122.62- <br />