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HomeMy WebLinkAbout2015-09-14 - $363.63 - Check Register (2) Dora Van Epps III�AAIAIIIIM From: tiffany.ray@co.kittitas.wa.us Sent: Monday, September 14, 2015 11:48 AM To: _Auditor's Accounting Subject: Warrant Issue Notice Warrant Issue Notice To: auditorsaccounting(cD-co.kittitas.wa.us From: Tiffany Ray Funds approved: Yes Hold warrant issue: No Funds will be 9/14/2015 available: Available funds $78,821.75 amount: Original request To: Treasurer's Accounting From: Dora Van Epps Fund: 636010 Fire District#2 Maintenance Action: Warrant Issue Warrant issue date: 9/14/2015 Unaudited amount: $363.63 Approval needed by: $9/14/2015 2:00:00 PM Notes: Reissue for voided warrants Dora Van Epps, 9/14/2015 11:35:18 AM Notice:All email sent to this address will be received by the Kittitas County email system and may be subject to public disclosure under Chapter 42 56 RCW and to archiving and review. messageid:38eb45916c6dcbdac24bb8719d004a14 1 09-14-15 636010 FIRE 2 $363.63 361293388 361293388 09142015 636010 2194 361293387 361293387 09142015 636010 34169 Page 1 KITTITAS COUNTY FIRE DISTRICT #2 Ellensburg, WA RESOLUTION 15-22 SUBJECT: CANCEL AND REISSUE OUTSTANDING WARRANT WHEREAS, Kittitas County Warrant #361285311 for $341.69 issued February 2, 2015, to Chad Groesbeck, being lost and never being presented to the Kittitas County Fire District No. 2 GEN Fund 636-010 for payment is outstanding, and WHEREAS, Chad Groesbeck has presented a properly executed Application for Duplicate Instrument Affidavit for the warrant, and now THEREFORE, BE IT RESOLVED, that the Board of Fire Commissioners, Kittitas County Fire District No. 2, by virtue of this resolution hereby declares Warrant #361285311 cancelled and instructs the Kittitas County Auditor to reissue the warrant. Adopted this 10th day of September 2015, at a special meeting of the Board of Commissioners. . rlt Board Chair Commissioner Attest to: Com Absent Abse, District Secretary Commissioner -t1"& co ':5510Y\L4' Commissioner nr►""L X31 I�� � � �020202 `� _�;-2_ , - KITTITAS COUNTY FIRE DISTRICT #2 Ellensburg, WA RESOLUTION 15-23 SUBJECT: CANCEL AND REISSUE OUTSTANDING WARRANT WHEREAS, Kittitas County Warrant #361285324 for $21.94 issued February 2, 2015, to Ryland Willis, being lost and never being presented to the Kittitas County Fire District No. 2 GEN Fund 636-010 for payment is outstanding, and WHEREAS, Ryland Willis has presented a properly executed Application for Duplicate Instrument Affidavit for the warrant, and now THEREFORE, BE IT RESOLVED, that the Board of Fire Commissioners, Kittitas County Fire District No. 2, by virtue of this resolution hereby declares Warrant #361285324 cancelled and instructs the Kittitas County Auditor to reissue the warrant. Adopted this 1 oth day of September 2015, at a special meeting of the Board of Commissioners. Board Chair Commissioner Attest to: �- Commissione . S"eAr nqer,�jf' District Secretary r Commissioner Commissioner ..�'�,, '�"ro.r+r1i�1 mor v-�►cis ��,��`