HomeMy WebLinkAbout2012-10-17 - ($190.00) - Check Register 12/1.0/17-13 13 K ITTITAj COUNTY PY 20:L2 17 20-12 Page
AY4'i1 Void ("""Ck Approval Register
For Fund Sub Fund 4341 01.0 FIRE DISTRICT
Signature; ---------- Signature:
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Datcll 523.01 GL Period 10 I-rom 10/01/12 to Dank GL Code 641 '1,97.11.i_0 Date 10/17/12
SnE-et: [nvolce Type I)a e d Due De s c pt.i on P0 AmokmL Paid Amoi.mt.
Seq GL Code Description Tra--Isact j,on Description 3-0('al Amount.
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Check No. 411253623 0919]_2 supplier 0033'7 -AP-'RDE FIRE & SAFE'rY 190.010
1 09 2 0 1 2AP ', 091412 091.912 FEES AOR FIRE 190.00
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Batch Summary
lot.al Invoices; Reinstated
Tctaj HoLftacks Reinstated 0,OO
Total Di. Count8 0,60
N C"t -190 011
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KITTITAS COUNTY FIRE PROTECTION DIST`RTIC' NO 7
P 0 BOX 777
SOUTH CLE ELUM WA 98943-0777
PHONE: (509) 674-5371 FAX (509) 674-7263
RESOLUTION 10-02-2012
A RESOLUTION BY THE BOARD OF FIRE COMMISSIONERS
OF KITTITAS COUNTY FIRE PROTECTION DISTRICT NO 7, TO
CANCEL WARRANT NUMBER, 411253623 DATED 09/19/2012 IN
THE AMOUNT OF ONE HUNDRED NINETY DOLLARS AND 00
CENTS ($190.00) THE WARRANT WAS ISSUED PAYABLE TO
CASCADE FIRE & SAFETY. WARRANT WAS ISSUED TO THE
WRONG VENDOR
WHEREAS,the Board of Fire Commissioners of Kittitas, County Fire District No
7, Kittitas County Washington, do hereby resolve to cancel Warrant Number 411253623
in the amount of$190.00 dated 09/19/2012 paid to Cascade Fire & Safety. Warrant was
issued to the wrong Vendor.
WHEREAS, Warrant Number 411253623 for $190.00 issued to Cascade Fire &
Safety,to be cancelled as it was issued to the wrong Vendor
NOW THEREFORE, be it resolved by the Board of Fire Conu-nissioners of
Kittitas County Fire District 9 7,to cancel Warrant#411253623 payable to Cascade Fire
& Safety,was issued to the wrong Vendor
Dated this 2nd day of October 2012
KITTITAS LTAS COUNTY FIRE DISTRICT NO 7
KITTITAS COUNTY, WASHINGTON
BY;
CHAIRMAN COMMISSIONER
B Y; We-le
COMMISSIONER
e
ATTEST; BY;
COMMISSIONER
id 01-6- -L� d .� -
DISTRICT SECRET
WARRANT DATE VENDOR N0. VENDOR NAME WARRANT NO. DETACH{��[(] RETAIN
��....�.. FOR YOUR RECORDS
09119/2012 00357 CASCADE FIRE & SAFETY 411263623
INVOICE DATE� DESCRIPTION INVOICE NO. INVOICE
AMOUNT
09/14/2012 FEES FOR FIRE DISTRICT 47 09 2012AP $190.00 '1
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TO THE TREASURER OF DATE WARRANT SIC? AMOUNT
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KITTITAS COUNTY 09119/2072 471253623 _ 7903.00..
205 WEST FIFTH
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ELLENSBURG,WASHINGTON 98926
-� (509)962.7502 S Ar�K 6411010
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96-671
1232
PA ***Orae Hundred Ninety Collar Y
KETTI ';e_UNTY
To CASCADE FIRE & SAFETY
The 123 S FRONT STREET
Order. YAKIMA VVA 98901 _.._ .
rtas'Cauntp A1161ui
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