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<br /> <br />17/12/07-15:56 KITTITAS COUNTY FY 2017 December 07 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 663 010 THORP CEMETERY DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 109885 GL Period 12 from 12/01/17 to 12/31/17 A.P. GL Code 663 1021340 Date 12/07/17 <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 00131 MIDSTATE COOP CEMETERY DIST AUGUST 17 I 120717 120717 FEES FOR CEMETERY DISTRICT 32.00- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 32.00- <br /> <br />=========================================================================================================================================================== <br /> <br /> 2 02669 PUGET SOUND ENERGY CEMETERY DIST AUGUST 17 I 120717 120717 FEES FOR CEMETERY DISTRICT 71.49- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 663 10500 EXPENDITURES FEES FOR CEMETERY DISTRICT 71.49- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 103.49 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 103.49 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 2 <br /> <br />