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HomeMy WebLinkAbout2013-07-15 - ($231.52) - Check Register 7.3/07/15-10:25 XITT11AS COUNTY FY 2013 July 15 2013 Page AP411 Void Check Approval Register For the Fund / SUL Fund 640 01.0 FIRE DISTRICT T16 Signature: — / / Signature: Batch ©6,87 GL Period 7 from, 07/07_/13 to 07/3''/13 Bank GL Code Gfsc 1,011110 Date 07/15/13 Sheet Invoice Type Dated Due e)eser_iption PO Inv. [?mount Paid Amount Seq GL Code Description Tram-action Uescr.iptiou Local Amount Check No. 401263469 061213 Supplier 00522 BOARD FOR VOL FIRE FIGHTERS 99.00 1 6 2013 AP 1060513 061213 FE2S VOR FIRE DISTiZICT 1;6 90.00 90.00 Check No. 401253952 092812 Supria.er EGO55 JACKSON, 'TROY 141.52 3.01 092012 PR 1 092812 09283.2 FIRE DISTRICT it6 PAYROLL 141.52 151.52 Batch Summary Local Amount Total Invoices Reinstated 231,.52 Tota]. 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N U 0 p� a -+ 7 � 7 0 n ut .� d� ;y i � itt tas County Fire Protection District Resolution ®5 A :Resolution to Cancel.Warrant 401263469 WHEREAS the Board of Fire Commissioners of K.ittitas County Fire Protection District 6 has come to know that warrant 401263469, issued on 6-122013, in the amount of$90.00 has been issued to Board.for Volunteer Firefighters in error. WHEREAS the warrant number 401263469 was issued to Board For Volunteer Firefighters in the amount of$90.00, and the warrant needs to be cancelled. NOW, THEREFORE,BE IT RESOLVED, by the Board of Fire Commissioners ofKiltitas County Fire Protection District 6 that warrant number 401253952 payable to Beard.For Volunteer Firefighters in the amount of$90.00 be cancelled. ADOPTED BY THE BOARD OF FIRE COMMISSIONERS OF KITTETAS COUNTY FIRE PROTECTION DISTRICT NO. 6 in open regular meeting this 10th Day of July. 2013. ATTEST: Secr t _. __._W.... _........ _ ------- WARRANT DATE VENDOR NO. VENDOR NAME WARRANT NO. I®ETACF$AND RETAIN 46f1212013 04522 mm.._.B®AR® FOR VOLFIRE FIGHTERS ^ T —' 4Q12634 9 F®Ft YOUR RECORDS . .___.. . . � INVO E INVOICE DATE# DESCRIPTION INVOICE KE f�0. gMOUNT 06/05/2013 FEES FOR FIRE DISTRICT #6 6-2013 AP $90.00 f I i 1 I C i I 1 i . .,. _ - DATE WARRANT td0 AMOUNTr TO THE TREASURER OF �....._ C T'T ITAS COUNTY $90,00 . 205 WEST FIFTH i EU_ENSBURG,WASHINGTON 98926 � (509)962-7502 US BANK ,...r 3 96-�71 1232 PAY ***Ninety Dollars Only*****************������#�������������������������� - TO BOARD FOR VOL FIRE FIGHTERS TO 1H TRF�A$kJRF-R G- The PO BOX 114 o /� Carder OLYMPIA WA 98507 ........ . - .iArry Rattil K4Yi?«s C�ur-ty ku�l�scr Of Il®IL,OL2 53t�1�9II® i�e23206 101: LS3F3O ? 3a [ti3oIII ittitas County Fire Protection District 6 Resolution 2013-4 A Resolution to Cancel Warrant 401253952 WHEREAS the Board of Fire Commissioners of Kittitas County Fire Protection District 6 has corse to know that warrant 401253952, issued on 9-28-2012, in the amount of$141.52 has been issued to Troy Jackson and was Lost. WHEREAS the warrant number 401253952 was issued to Troy Jackson in the amount of $141.52,and the warrant needs to be cancelled as,the warrant was found but can no logger be cashed. NOW, THEREFORE, BE IT RESOLVED,by the Board of Fire Commissioners of Kittitas County Fire Protection District 6 that warrant number 401.253952 payable to Troy Jackson in the amount of$141.52 be cancelled and the warrant be reissued. ADOPTED BY THE BOARD OF FIRE COMMISSIONERS OF KITTI.TAS COUNTY FIRE PROTECTION DISTRICT NO. 6 in open regular meeting this 10th Day of July. 201.3. ATTEST: cretary (] R C) v ro o r� IJ o p. r m m m u cN rs r m w iq H C a9 m I� m AE Ir, G n p. s 0 ._ .......,,�.». to t� n a rn m o n z r a o � G n w � m n m n n � o z o y c c, w Co N O 1p rl V� G n A� rt m r v vl ;� W �G M n 3 C } O n r. m n <R N �l m 1-+ m 0 P O D C? O O C 0 0 rt fn I � I A.' F' N F+ I lfa N O N N N @ I r IC4 . I - 0 CD i cmLU i 100 .� L I 1LO ( y n an ' a CIO S � � ® ru I o }." 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