HomeMy WebLinkAbout2010-02-02 - ($42.39) - Check Register 10/02/02-15:53 1<1TI'lTAS COUNTY EY 2010 'sbruary 02 2020 Page 1
AP41�11 Void Check Approval Register
For the Fund / Sulo Fund 635 010 4TRB DISTRICT 4"
Signature: —_.._W, ..� - -- - -- / /.._� Signature: /
Batch 67551 GL Period 2 from U2/0j/1.0 to 02/213/10 Bank Cv Ccde 635 1011110 Date 02/02/10
Sheet invoke Typic Dated Due Descriptiun PO 1nv. Amount Paid Amount
Seq GL Cade Description Transaction Uescr,iptio❑ Local Amoum,
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Chen;k No. 351219639 1-22209 Supplier DOT07 BROADSTRipE 42.39
1. DEC 05 LP 1 121609 122109 'K1TT1T'7,S CO. FIRE JTS'!'RTCT 1 42.39 42.39
Batch Summary Local Amount
To al Invoices Reinstated 42.39
iota! Y.oldbacks Reinstated 0.00
Total Discounts 0.00
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Net 42,39
Check Count 1_
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RESOLUTION 01-20-10b
RESOLUTION TO CANCEL WARRANT #351219639
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WHEREAS . the Board ofCotnmissioners of Kittitas.County Fire District#1 has
received the voucher recap foir December 2009
W13EREAS included in that voucher recap is Warrant #351219639, in the
amount of$42.39, payable to Broadstripe for cable service
WHEREAS Chief Evans of Kittitas County Fire District #1 has been made
aware of the fact that Broadstripe is no longer providing cable service in this area
NOW THEREFORE, BE IT RESOLVED by the Board of Commissioners of
Kittitas County Fire District#1, to cancel this Warrant#351219639, and to approve and
sign the adjusted voucher recap for December 2009.
BOARD OF COMMISSIONERS
KITTITAS COUNTY FIRE DISTRICT#1
R dney an Evans, Chair Ro ert Dlouh , Donal o ,
Commissioner Commissio r
Date B Date ®`- Date ��
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