HomeMy WebLinkAbout2013-01-24 - ($52.98) - Check Register (2) 13/03/24-17:1.8 KITTITAS COUNTY FY 2013 ganuary 24 2013 Paye 1
AP411 Void Check Approval. Register
FOr the fund f Sub Fund 641 010 FIRE DISTTRI:CT #7
Si_gnacure: / / SignaLure:
Batch. 83712 GL Period 1 i'iom 01/01/13 to 01/31/13 Bank CGL Code G41 1011110 Date 07./24/13
Sheet invoice Fype Dated Due Description PC Inv. Amount Paid Amotmt.
Seq --L Code Description Transaction Description Loca:i Amount
Check No. 47.1256569 4.21,712 Supplier 00188 DAILY R1CORT) / =TIITAS PUS 52.98
1 12-207.2 AP 1121212 1.21712 PEES POR FIRi3 D1S'TR1CT J�'7 52.98 52,95
SaLch Summary Local [Amount
--------------
Tonal Invoices Reinstated 52.98
Total Fooi.dhacks Reinstated O.00
Tota- Discounts 0.00
-----------------
NeL 52.98
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KITTITAS COUNTY FIRE PROTECTION IST TCT NO 7
123 EAST FIRST STREET
CLE ELUM WA 98922-1101
PHONE: (509) 674@5371 FAX (509) 674-7263
RESOLUTION 12-31-2012
A RESOLUTION BY THE BOARD OF FIRE COMMISSIONERS
OF KITTITAS COUNTY DIRE PROTECTION DISTRICT NO 7, TO
CANCEL WARRANT NUMBER 411256969 DATED 12/17/2012 IN
THE AMOUNT OF FIFTY TWO DOLLARS AND 98 CENTS ($52.90
THE WARRANT WAS ISSUED PAYABLE TO DAILY RECORD
KITTITAS PUB, WARRANT WAS A. DUPLICATEPAYMENT AND
SHOULD BE VOIDED.
WHEREAS, the Board of Fire Commissioners of Kittitas County Fire District No
7, Kittitas County Washington, do hereby resolve to cancel Warrant Number 411256969
in the amount of$52.98 dated 12/17/2012 paid to Daily Record/Kittitas Pub and was a
duplicate payment and should be voided.
WHEREAS, Warrant Number 4112.5696 for $52.98 issued to Daily Record/
Kittitas Pub was a duplicate payment and should be voided.
NOW THEREFORE, be it resolved by the Board of Fire Commissioners of
Kittitas County Fire District #- 7, to cancel Warrant 4411256969 payable to Daily Record
Kittitas Pub was a duplicate payment and should be voided
Dated this 31 st day of December 2012
KITTITAS COUNTY FIRE DISTRICT NO 7
KITTITAS C� O JNTY, WASHLN ON
BY;
CHAIRMAN I COMMISSIONER
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BY•
COMMISSIONER
ATTEST; BY; ffJ„f /J
COMMISSIONER
DISTRICT SECRE ARY�
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WARRANT DATE VENDOR NO, VENDOR NAME m �FWARRANT NO. DETACH AND RETAIe�
1211712012 00188 DAILY RECORD I KITTITAS PUD 411256969 FOR YOUR RECORDS;
INVOICE
INVOICE DATE DESCRIPTION INVOICE NO, AMOUNT
FEES FOR FIRE DISTRICT #7 12-2012 AP $0.00
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TO THE TREASURER OF pATe �U1IAEZRATIT NO AMOUNT
KITTITAS COUNTY 1211.712012 411266969 $52.98
205 WEST FIFTH
ELLENSBURG,WASHNGTON 98926
s (509)962-7502 US sA€K 96-671
1232
PAY ***Fifty Two Dollars And 9
To DAILY RECORD KITTITAS PUB TO THE TREASURER OF
The CIO IDAHO STATE JORNAL REC.
Order PO BOX 1570
Jerry Pett4f,KitkFFe�s Coon#y Audi'or
Of POCATELLO ID 83204
IIQLA 1 2 5696911® i. L 23 20 ? L01: 1 5 360 ? 6948011'