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<br /> <br />17/12/26-09:16 KITTITAS COUNTY FY 2017 December 26 2017 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 110173 GL Period 12 from 12/01/17 to 12/31/17 A.P. GL Code 639 1021340 Date 12/26/17 <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 07287 STOKES, DANIEL S 012417PR I 122617 122617 PAYROLL SNOQUALMIE PASS FIRE D 54.53- <br /> ISTRICT #51 <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 639 10500 EXPENDITURES PAYROLL SNOQUALMIE PASS FIRE D 54.53- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 54.53 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 54.53 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />