HomeMy WebLinkAbout2015-02-13 - ($105.20) - Check Register (2) Dora Van Epps
From: brittany.bIumenstetter@co.kittitas.wa.us
Sent: Friday, February 13, 2015 10:46 AM
To: _Auditor's Accounting
Subject: Warrant Issue Notice
Warrant Issue Notice
To: auditorsaccounting(d)co.kittitas.wa.us
From: Brittany Blumenstetter
Funds approved: Yes
Hold warrant issue: No
Funds will be 2/13/2015
available:
Available funds $0.00
amount:
Original request
To: Treasurer's Accounting
From: Dora Van Epps
Fund: 640010 Fire District#6 Maintenance
Action: Void Warrant
Warrant issue date: 2/13/2015
Unaudited amount: ($105.20)
Approval needed by: $2/13/2015 5:00:00 PM
Notes: To void warrant#401284752 dated 1/16/15 for$105.20 per Fire
District 6 Resolution 2015-4 dated 2/10/15.
Dora Van Epps, 2/13/2015 10:33:35 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
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message id:38eb45916c6dcbdac24bb8719d004a14
1
WARRANT DATE VENDOR NO. VENDOR NAME WARRANT NO. DETACH AND RETAIN
01/16/2015 00003 DEPARTMENT OF LABOR& INDUSTRY 401284752 ,FOR YOUR RECORDS
O
INVOICE DATE - -- -- DESCRIPTION INVOICE NO. INVOICE
AMOUNT
101/13/2015 FEES FOR FIRE DISTRICT #6 01-2015 AP $105.20
'40XV
d
WARNING
ORIGINAL DOCUMENT • + • - DETAILS
TO THE TREASURER OF DATE �! WARRANT NO. AMOUNT
KITTITAS COUNTY 01/16/2015 401284752 $105.20
205 WEST FIFTH
ELLENSBURG,WASHINGTON 98926
(509)962-7502 USBANK
ter iasincss� 96-671
000/000
1232
PAY ***One Hundred-Rive-Bellaa•r-s-And-20 C
To DEPARTMENT OF LABOR& INDUSTRY TO THE TREASURER OF
The PO BOX 34022swlv6Pft__
Order SEATTLE WA 98124-1022 - Itil,�asCounty Auditor
Of
II'40 L 28475 2110 l: L 23 2067 Loi: L5360738948011■
KITTITAS COUNTY FIRE PROTECTION DISTRICT 6
RESOLUTION 2015-4
SUBJECT: CANCEL & REISSUE INCORRECT WARRANT
WHEREAS, Kittitas County Warrant #401284752 for$105.20, was issued January 16, 2015, to
the Department of Labor and Industry from Fire 6 General Fund #640-010, for the incorrect
amount, and now
THEREFORE, BE IT RESOLVED, that the Board of Fire Commissioners, Kittitas County Fire District
6, by virtue of this resolution, hereby declares Warrant#401284752 cancelled.
Adopted this 10th day of February, 2015, at a regular meeting of the Board of Commissioners.
Attest to:
+Dstrict Secretary v
IWC. i
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