HomeMy WebLinkAbout2013-08-22 - ($407.53) - Check Register (2) 13/08/22-144:'9 KPi"rMS COWTY FY 20'13 Aucvs7 22 2013 Page 7_
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."eck No. 3912U"2 ,WL 2 .`�1�:?�::(?., 1'ii�.� C.__.-AS ("YONTY CDS' 407 53
_ NOV-1.0AP 111110 _. _" 9NOQi;AiJ^.n PASS l'--RE & ZJ,f.SCIjF 413'1.53 E67_'13
,,aLch Summary ..vocal Amount.
------------
Total Invoices Reinstated 407.53
Total Holdhloks Rcs,nstated 0.00
Total Discotah.ts D.DO -
Net 407.53
COUNTY FY 2013 Arq iM 22 2013 Page 2
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SNCQUALMIE PASS FIRE & RESCUE
PO BOX 99'
SNOQUALMIE PASS WA 98068
RESOLUTION ZOkl-
A RESOLUTION BY THE BOARD OF FIRE COMMISSIONERS OF KING AND
KITTITAS COUNTY FIRE PROTECTION DISTRICT NO 51, TO CANCEL
WARRANT NUMBER 391257432 DATED 1213"12012 IN THE- AMOUNT OF
Four Hundred and SevenQollyrs2n _�FjTh e ,ents J$407.53�. THE
WARRANT WAS ISSUED PAYABLE TOH Kitfita�Lq_qqpty THE
E
WARRANT IS LOST AND HAS NOT BEEN GASHED,
WHEREAS, the Board of Fire Commission6rs of King and i([ftitas County Fire
Protection District No 51, KIttitas County Washington, do hereby resolve to
cancel Warrant Number _391254W2 in the amount of 14P7.53 dated 121111201
paid to Kittfts Counly CDS. The Warrant has been lost.
NOW THEREFORE, be it resolved by the Board of Fire Commissioners of King
and Kittitas County Fire District 51, to cancel Warrant Number 3.9.1267432 in the
amount of$407.53 paid to Kitfitas County CDS.
Dated this" Day of 4��
KING AND KITTITAS COUNTY FIRE DISTRICT 51
KITT]TAS COUNTY WASHINGTON
BY.
Li-
0 1 iRMAN/COMMISSIONER
By:
COMMISSIONER
By: OM IS NER
ATTEST:
RETARY TO THE BOARD
--61
eWarrants Outstanding Report 8/2212013
As Of- 08/22/2013
WarrantNj iuniber ScriaNurnber Date„Issued Amount
Fund 639010
0391257230 0391257230 12/21/2012 $114.56
03912574.32 0391257432 12/31/2012 $407.53
01391257433 0391257433 12137121112 VIM
0391259917 0.91259917 03/07/2013 5192.08
0391263852 0391263882 06/24/201, 5459.00
0391265566 0391265566 08/{)9121313 $298_72
0391265567 0391265567 08/09/2013 $3122.40
0391265568 0391265568 ()8/09/2013 $206.55
0391.265571 0391265571. 08/09/2013 $105.28
0.391265572 03391265572 08/019/2013 $1.168.61
0397.265573 0391265573 08/09/2013 $7.37.94
0397265574 0391.265574 08109/201; 51.545,64
Total Amount.Outstanding for 639010 55,590.31
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