Laserfiche WebLink
INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> 25/08/28-10:21 KITTITAS COUNTY FY 2025 August 28 2025 Page 3 <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 FEES FOR KITTITAS CO. FIRE #3 129.60- <br /> 11 D0056 CULBY, RYAN FIRE 3 11/28/2022 I 071525 071525 KITTITAS CO FIRE DIST 3 343.50- <br /> 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 343.50- <br /> 12 D0057 HENKEL, KRISTOFFER 12.11 .2023 I 071525 071525 KITTITAS FIRE DIST 3 100.00- <br /> 637 10500 EXPENDITURES KITTITAS FIRE DIST 3 100.00- <br /> 13 D0059 MCCULLOCH, CALLUM FIRE 3 NOV 2021 I 071525 071525 KITTITAS CO FIRE DIST 3 177.28- <br /> 637 10500 EXPENDITURES KITTITAS CO FIRE DIST 3 177.28- <br /> 14 D0167 OXARC 8-2016AP I 071525 071525 FEES FOR FIRE DISTRICT #3 63.66- <br /> 637 10500 EXPENDITURES FEES FOR FIRE DISTRICT #3 63.66- <br />