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Home My WebLink About2016-03-25 - ($763.89) - Check Register Dora Van Epps From: tiffany.ray@co.kittitas.wa.us Sent: Thursday, March 24, 2016 1:18 PM To: _Auditor's Accounting Subject: Warrant Issue Notice Warrant Issue Notice To: auditorsaccounting0co.kittitas.wa.us From: Tiffany Ray Funds approved: Yes Hold warrant issue: No Funds will be 3/24/2016 available: Available funds $72,446.76 amount: Original request To: Treasurer's Accounting From: Dora Van Epps Fund: 639010 Fire District#51 Maintenance Action: Void Warrant Warrant issue date: 3/22/2016 Unaudited amount: ($763.89) Approval needed by: $3/22/2016 5:00:00 PM Notes: To void four warrants for Fire 51 639-010 391297342 dated 1/8/16 for 304.30 391298320 dated 1/29/16 for 100.00 391298321 dated 1/29/16 for 304.30 391298574 dated 2/5/16 for 55.29 Dora Van Epps, 3/22/2016 12:05:49 PM 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 RCW and to archiving and review. message id:38eb45916c6dcbdac24bb8719d004a14 1 CAMAS I Treasurer I Warrant Issue Notice Page 1 of 2 Warrant Issue Notice Details From: Dora Van Epps Fund: 639010 Fire District #51 Maintenance Warrant issue date: 3/22/2016 Unaudited amount: ($763.89) Action: Void Warrant Approval date 3/22/2016 5:00:00 PM needed: Delivery method: No response - Change method Delivered: Enter delivery date Availability: - Available funds: - Approved? No On hold? No Processed: - Notes: To void four warrants for Fire 51 639-010: 391297342 dated 1/8/16 for 304.30 391298320 dated 1/29/16 for 100.00 391298321 dated 1/29/16 for 304.30 391298574 dated 2/5/16 for 55.29 Dora Van Epps, 3/22/2016 12:05:49 PM Dora's IP Address: 192.168.35.2; Computer:au-102910 This site is intended for county employee use only.Unauthorized use or access is prohibited.This page loaded in 0.5 1 Seconds, http://camas-net/tr/warrants/view-warrant.aspx?warrantID=8536 3/22/2016 Dora Van Epps From: Tiffany Ray Sent: Tuesday, March 22, 2016 10:00 AM To: Dora Van Epps;treasureraccounting Subject: RE: Outstanding checks Good Morning Dora, As of 03/18/16 redemptions: Check#391297342 Fund: 639-010 Date: 1/8/16 Amount: $304.30-outstanding Check#391298320 Fund: 639-010 Date: 1/29/16 Amount: $100.00-outstanding Check#391298321 Fund: 639-010 Date: 1/29/16 Amount: 304.30-outstanding Check#391298574 Fund: 639-010 Date: 2/5/16 Amount: 55.29—outstanding Please let me know if you need any additional information! Thanks, f fawn rzar� Fiscal Technician II 205 West 5th Ave, Suite 102 Ellensburg, WA 98926 (509) 962-7535 From: Dora Van Epps Sent: Tuesday, March 22, 2016 8:58 AM To: treasureraccounting Subject: Outstanding checks Hello, Can you please verify that the following check(s) are still outstanding? Check#391297342 Fund: 639-010 Date: 1/8/16 Amount: $304.30 Check#391298320 Fund: 639-010 Date: 1/29/16 Amount: $100.00 Check#391298321 Fund: 639-010 Date: 1/29/16 Amount: 304.30 Check#391298574 Fund: 639-010 Date: 2/5/16 Amount: 55.29 Thank you, Dora Van Epps Fiscal Analyst Kittitas County Auditor's Office Accounting Department Notice:All email sent to this address will be received by the Kittitas County 1 SNOQUALMIE PASS FIRE & RESCUE PO BOX 99 SNOQUALMIE PASS WA 98068 RESOLUTION A RESOLUTION BY THE BOARD OF FIRE COMMISSIONERS OF KING AND KITTITAS COUNTY FIRE PROTECTION DISTRICT NO 51, TO CANCEL WARRANT NUMBER 391297342 DATED 1/08/2016.IN THE AMOUNT OF Three Hundred Hundred and Four Dollars and Thirty Cents ($304.30). THE WARRANT WAS ISSUED PAYABLE TO Lifewise Helath Plan of Washington. THE WARRANT HAS NOT BEEN CASHED. WHEREAS, the Board of Fire Commissioners of King and Kittitas County Fire Protection District No 51, Kittitas County Washington, do hereby resolve to cancel Warrant Number 391297342 in the amount of $304.30 dated-1/0812016 paid to Lifewise Helath Plan of Washington. The Warrant has not been cashed. NOW THEREFORE, be it resolved by the Board of Fire Commissioners of King and Kittitas County Fire District 51, to cancel Warrant Number 391297342 in the amount of$304.30 paid to Lifewise Helath Plan of Washington. Dated this h Day of AA , 2016. KING AND KITTITAS COUNTY FIRE DISTRICT 51 KITTITAS COUNTY, WASHINGTON BY: =�1�►°� CHAIRMAN/COMMISSIONER BY: J. _ - COMMISSIONER , By: CbWI110ffER ATTEST: SECRETARY TO THE BOARD tN «a a►o3-�r��/.1-� SNOQUALMIE PASS FIRE & RESCUE PO BOX 99 SNOQUALMIE PASS WA 98068 RESOLUTION A RESOLUTION BY THE BOARD OF FIRE COMMISSIONERS OF KING AND KITTITAS COUNTY FIRE PROTECTION DISTRICT NO 51, TO CANCEL WARRANT NUMBER 391298320 DATED 1/29/20%IN THE AMOUNT OF One Hundred Dollars and Zero cents ($100.00). THE WARRANT WAS ISSUED PAYABLE TO King Co Training Officers Assoc. THE WARRANT HAS NOT BEEN CASHED. WHEREAS, the Board of Fire Commissioners of King and Kittitas County Fire Protection District No 51, Kittitas County Washington, do hereby resolve to cancel Warrant Number 391298320 in the amount of $100.00 dated 1/29/2016 paid to King Co Training Officers Assoc. The Warrant has not been cashed. NOW THEREFORE, be it resolved by the Board of Fire Commissioners of King and Kittitas County Fire District 51, to cancel Warrant Number 391298320 in the amount of 100.00 paid to King Co Training Officers Assoc. Dated this lk__th Day of a , 2016. KING AND KITTITAS COUNTY FIRE DISTRICT 51 KITTITAS COUNTY, WASHINGTON BY: ✓G�'_ 'f//r-�' f CHAIRMAN/COMMISSIONER BY: W' '-j • -- COMMISSIONE By: C SS ONER ATTEST: SECRETARY TO THE BOARD jrlvDl4 {4 �I''� 1 7 SNOQUALMIE PASS FIRE & RESCUE PO BOX 99 SNOQUALMIE PASS WA 98068 RESOLUTION ?_eL(o-®9' A RESOLUTION BY THE BOARD OF FIRE COMMISSIONERS OF KING AND KITTITAS COUNTY FIRE PROTECTION DISTRICT NO 51, TO CANCEL WARRANT NUMBER 391298321 DATED 1/29/2016 JN THE AMOUNT OF Three Hundred Hundred and Four Dollars and Thirtv Cents ($304.30). THE WARRANT WAS ISSUED PAYABLE TO Lifewise Helath Plan of Washington. THE WARRANT HAS NOT BEEN CASHED. T WHEREAS, the Board of Fire Commissioners of King and Kittitas County Fire Protection District No 51, Kittitas County Washington, do hereby resolve to cancel Warrant Number 391298321 in the amount of $304.30 dated 1/29/2016 paid to Lifewise Helath Plan of Washington. The Warrant has not been cashed. NOW THEREFORE, be it resolved by the Board of Fire Commissioners of King and Kittitas County Fire District 51, to cancel Warrant Number 391298321 in the amount of$304.30 paid to Lifewise Helath Plan of Washington. Dated this nth Day of ", 2016. KING AND KITTITAS COUNTY FIRE DISTRICT 51 KITTITAS COUNTY, WASHINGTON CHAIRMAN/COMMISSIONER BY: a,—zi'Z) , b'_ COMMISSIONS By: OMMI SIONER ATTEST- SECRETARY TO THE BOARD SNOQUALMIE PASS FIRE & RESCUE PO BOX 99 SNOQUALIVIIE PASS WA 98068 RESOLUTION 00(G—OLf A RESOLUTION BY THE BOARD OF FIRE COMMISSIONERS OF KING AND KITTITAS COUNTY FIRE PROTECTION DISTRICT NO 51, TO CANCEL WARRANT NUMBER 391298574 DATED 2/05/2016•IN THE AMOUNT OF Fifty Five Dollars and Twenty Nine cents ($55.29). THE WARRANT WAS ISSUED PAYABLE TO North Bend Auto. THE WARRANT HAS NOT BEEN CASHED. WHEREAS, the Board of Fire Commissioners of King and Kittitas County Fire Protection District No 51, Kittitas County Washington, do hereby resolve to cancel Warrant Number 391298574 in the amount of $55.29 dated 2/05/2016 paid to North Bend Auto. The Warrant has not been cashed. NOW THEREFORE, be it resolved by the Board of Fire Commissioners of King and Kittitas County Fire District 51, to cancel Warrant Number 391298574 in the amount of$55.29 paid to North Bend Auto. Dated this�(�th Day of #Jl ,L , 2016. KING AND KITTITAS COUNTY FIRE DISTRICT 51 KITTITAS COUNTY, WASHINGTON BY: ' j ///a" /Z-t,, CHAT AN/COMMISSIONER BY: J, COMMISSIONER By: C MMISSIO ER ATTEST: SECRETARY TO THE BOARD o °rc��o►z bas ►1 ,� Dora Van Epps d From: Francine Curd <acctingsnopass@gmail.com> Sent: Friday, March 18, 2016 11:04 AM To: _Auditor's Accounting;Jay Wiseman Subject: SPFD #51 - Cancel 4 warrants Attachments: SPFD #51 - cxl 4 warrants.tif Hello, I have attached resolutions to cancel 4 warrants. King County Training Officers Assoc. for$100 North Bend Auto for$55.29 Lifewise Health Plan of Washington for $304.30 Lifewise Health Plan of Washington for $304.30. This is to cancel. We do not want any new warrants re-issued. Francine Curd, Auditor Snoqualmie Pass Fire & Rescue Office: 425-434-7669 x6502 (work at ski area during winter) Cell: 425-283-3958 Home: 425-434-5878 PO BOX 99 Snoqualmie Pass WA 98068 i Dora Van Epps From: Dora Van Epps Sent: Tuesday, March 22, 2016 8:58 AM To: treasureraccounting Subject: Outstanding checks Hello, Can you please verify that the following check(s) are still outstanding? Check#391297342 Fund: 639-010 Date: 1/8/16 Amount: $304.30 Check#391298320 Fund: 639-010 Date: 1/29/16 Amount: $100.00 Check#391298321 Fund: 639-010 Date: 1/29/16 Amount: 304.30 Check#391298574 Fund: 639-010 Date: 2/5/16 Amount: 55.29 Thank you, Dora Van Epps Fiscal Analyst Kittitas County Auditor's Office Accounting Department i 16/03/22-11:43 RITTITAS COUNTY FY 2016 March 22 2016 Page 1 AP411 Void Check Approval Register For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE Signature: /_/ Signature: Batch 101205 GL Period 3 from 03/01/16 to 03/31/16 Bank GL Code 639 1011110 Date 03/22/16 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 391297342 010816 Supplier D0265 LIFEWISE HEALTH PLAN OF WASH. 304.30 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-06 1 01082016/AP 1010416 010816 FEES FOR SNOQUALMIE PASS FIRE 304.30 304.30 DISTRICT #51 Check No. 391298320 012916 Supplier D0053 RING CO TRAINING OFFICERS ASSO 100.00 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-03 101 01292016/AP I 012016 012916 FEES FOR SNOQUALMIE PASS FIRE 100.00 100.00 DISTRICT #51 Check No. 391298321 012916 Supplier D0265 LIFEWISE HEALTH PLAN OF WASH. 304.30 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-05 201 01292016/AP I 012016 012916 FEES FOR SNOQUALMIE PASS FIRE 304.30 304.30 DISTRICT #51 Check No. 391298574 020516 Supplier 00519 NORTH BEND AUTO 55.29 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-04 301 02052016/AP I 020116 020516 FEES FOR SNOQUALMIE PASS FIRE 55.29 55.29 DISTRICT #51 Batch Summary Local Amount Total Invoices Reinstated 763.89 Total Holdbacks Reinstated 0.00 Total Discounts 0.00 ----------------- Net 763.89 Check Count 4 16/03/22-11:43 RITTITAS COUNTY FY 2016 March 22 2016 Page 2 AP411 * Inter Fund GL Transactions for Batch 101205 •" Fnd Sub Description GL Code Description Debit Credit 639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1011110 CASH CONTROL 763.89 763.89 639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021100 WARRANTS PAYABLE CONTROL 763.89 639 010 SNOQ PASS FIRE & RESQUE MAINT 639 1021340 VOUCHERS PAYABLE CONTROL 763.89 Total 1,527.78 1,527.78 Grand Total 1,527.78 1,527.78 16/03/22-11:41 KITTITAS COUNTY FY 2016 March 22 2016 Page 1 AP410 Void Check Edit List For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE Signature: /_/ Signature: Batch 101205 GL Period 3 from 03/01/16 to 03/31/16 Bank GL Code 639 1011110 Date 03/22/16 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 391297342 010816 Supplier D0265 LIFEWISE HEALTH PLAN OF WASH. 304..30 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-06 1 01082016/AP 1010416 010816 FEES FOR SNOQUALMIE PASS FIRE 304.30 304.30 DISTRICT #51 70000 639 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 304.30- Check No. 391298320 012916 Supplier D0053 KING CO TRAINING OFFICERS ASSO 100.00 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-03 101 01292016/AP I 012016 012916 FEES FOR SNOQUALMIE PASS FIRE 100.00 100.00 DISTRICT #51 70000 639 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 100.00- Check No. 391298321 012916 Supplier D0265 LIFEWISE HEALTH PLAN OF WASH304.30 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-05 201 01292016/AP I 012016 012916 FEES FOR SNOQUALMIE PASS FIRE 304.30 304.30 DISTRICT #51 70000 639 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 304.30- ------------- Check No. 391298574 020516 Supplier 00519 NORTH BEND AUTO 55.29 Comments VOID WARRANT-CANCEL INVOICE PER FIRE 51 RESOLUTION 2016-04 301 02052016/AP I 020116 020516 FEES FOR SNOQUALMIE PASS FIRE 55.29 55.29 DISTRICT #51 70000 639 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 55.29- 16/03/22-11:41 KITTITAS COUNTY FY 2016 March 22 2016 Page 2 AP410 Void Check Edit List For the Fund / Sub Fund 639 010 SNOQUALMIE PASS FIRE & RESCUE Signature: _ _/ /_ Signature: Batch 101205 GL Period 3 from 03/01/16 to 03/31/16 Bank GL Code 639 1011110 Date 03/22/16 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Batch Summary Local Amount Total Invoices Reinstated 763.89 Total Holdbacks Reinstated 0.00 Total Discounts 0.00 ----------------- Net 763.89 Entered Amount 763.89 Batch Total 763.89 ----------------- Batch Variance 0.00 Check Count 4 e r p 1 I U r M ■ 1 n + M r II e Y r I I A M i q I e a 1 1r 1 N 1 d I p b 171 P f I ! 1 I 1 Y ro d I In, 1 I II I e 0 I 1 , N II I tl w r IE + NII 1 N b 1, p o I o tt O I o M o o II Ol I fT M H 0 Y M R r•1 II O f O M 1.1 r I.1 II N r N e O p W R If ! y I II 1 tl N O p W f W It O 1 O q dl I d� II I!1 I VI d M o 1 o II o 1 0. 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