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<br /> <br />18/04/27-08:40 KITTITAS COUNTY FY 2018 April 27 2018 Page 1 <br /> <br />AP414 INVOICE CANCELLATION ENTRY APPROVAL REGISTER <br /> For the Fund / Sub Fund 635 010 FIRE DISTRICT #1 <br /> <br /> Signature: ________________________________ ____/____/____ Signature: ________________________________ ____/____/____ <br /> <br />Batch 111742 GL Period 4 from 04/01/18 to 04/30/18 A.P. GL Code 635 1021340 Date 04/27/18 <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 00220 FAIRPOINT COMMUNICATIONS FIRE 1 MARCH 18 I 042718 042718 FEES FOR FIRE 1 108.22- <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br /> 1 635 10500 EXPENDITURES FEES FOR FIRE 1 108.22- <br /> <br />=========================================================================================================================================================== <br /> <br /> Batch Summary Local Amount <br /> ------------- ----------------- <br /> <br /> Total Invoices (including attached holdbacks) 108.22 <br /> Total Holdbacks (cancelled individually) 0.00 <br /> ----------------- <br /> Net 108.22 <br /> ================= <br /> <br /> <br /> Total Number of Invoices 1 <br /> <br />