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INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/28-10:21 KITTITAS COUNTY FY 2025 August 28 2025 Page 2 <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 /> 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 122.62- <br /> 6 05863 WA ST DEPT OF TRANSPORTATION FIRE 3 NOVEMBER 18 I 071525 071525 FEE FOR FIRE DIST 3 149.27- <br /> 637 10500 EXPENDITURES FEE FOR FIRE DIST 3 149.27- <br /> 7 05863 WA ST DEPT OF TRANSPORTATION FIRE 3 AUG 8-19 I 071525 071525 FEE FOR FIRE DIST 3 219.99- <br /> 637 10500 EXPENDITURES FEE FOR FIRE DIST 3 219.99- <br /> 8 06055 CASHMERE VALLEY BANK FIRE 3 11/14/2022 I 071525 071525 KITTITAS CO FIRE DIST 3 129.01- <br /> 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 129.01- <br /> 9 07527 STOUT, TREVOR 12.11 .2023 I 071525 071525 KITTITAS FIRE DIST 3 100.00- <br /> 637 10500 EXPENDITURES KITTITAS FIRE DIST 3 100.00- <br /> 10 D0044 SCOTT EQUIPMENT AND HAULING AUG10AP I 071525 071525 FEES FOR KITTITAS CO. FIRE #3 129.60- <br />