HomeMy WebLinkAbout2016-08-23 - ($13,323.87) - Check Register (2) Dora Van Epps
From: tiffany.love@co.kittitas.wa.us
Sent: Tuesday, August 23, 2016 11:36 AM
To: _Auditor's Accounting
Subject: Warrant Issue Notice
Warrant Issue Notice
To: auditorsaccountinq(a)co.kittitas.wa.us
From: Tiffany Love
Funds approved: Yes
Hold warrant issue: No
Funds will be 8/23/2016
available:
Available funds $32,504.40
amount:
Original request
To: Treasurer's Accounting
From: Dora Van Epps
Fund: 657010 Snoqualmie Pass Utility Dist
Action: Void Warrant
Warrant issue date: 8/23/2016
Unaudited amount: ($13,323.87)
Approval needed by: $8/23/2016 2:00:00 PM
Notes: To void the following warrants for Snoqualmie Pass Utility District:
There will not be reissues for these voided warrants.
571301608 dated 04/29/16 for$603.02
571301614 dated 04/29/16 for$12,363.65
571301609 dated 04/29/16 for$8.06
571303524 dated 06/17/16 for$148.58
571304390 dated 07/15/16 for$200.53
Dora Van Epps, 8/23/2016 10:58:50 AM
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.
messageid:38eb45916c6dcbdac24bb8719do04a14
1
SNOQUALMIE PASS UTILITY DISTRICT
KING AND KITTITAS COUNTIES,WASHINGTON
RESOLUTION NO.2016-06
A RESOLUTION of the Board of Utility Commissioners of the Snoqualmie Pass
Utility District, King and Kittitas Counties, Washington (the "District") authorizing the
Kittitas County Auditor to cancel warrant following warrant:
Warrant# Check Date Check Amount Supplier
571301608 04/29/2016 $603.02 Cin alar Wireless
571301614 04/29/2016 $12.363.65 Puget Sound Ener?
571301609 04/29/2016 $8.09 NAPA ,(North Bend
9571303524 6/17/2016 $148.58 NAPA(North Bend)
1r 54p
°°sss �rr5t� -,1571304390 7/15/2016 $200.53 HD Fowler
BE IT RESOLVED BY THE BOARD OF UTILITY COMMISSIONERS OF THE
DISTRICT, that the Kittitas County Auditor is authorized and requested to cancel the above
warrants. The above warrants are not to be reissued.
ADOPTED by the Board of Commissioners of Snoqualmie Pass Utility District,
King and Kittitas Counties, Washington, this day of �o us , 2016.
President and Commissioner
603.02*+ ,
12, 363- 65 + Secretary and C nimissioner
8. 09 +
148 . 58 + .
200- 5
,3 # `■yyrissibner C;f4
13323. 87
y C-1 I / c Fill) e-
WARRANT DATE VENDOR NO. VENDOR NAME WARRANT NO. DETACH AND RETAIN
07/15/2016 00558 H D FOWLER COMPANY INC 571304390 FOR YOUR RECORDS
INVOICE DATE DESCRIPTION INVOICE NO. INVOICE
AMOUNT
06/01/2016 MAINTENANCE PARTS— SUPPLIES I196150 200.53
11 d,"'J
WARNING
ORIGINAL DOCUMENT CONTAINSFOR DETAILS
TO THE TREASURER OF DATE WARRANT NO. AMOUNT
t��LrscMnrs...xu rMr� -- ---
,- KITTITAS COUNTY 07/15/2016 571304390 $200.53
�D 9
205 WEST FIFTH
ELLENSBURG,WASHINGTON 98926
--�_, (509)962-7502 US BANK
h rr r i r ss eMONTI 96-671
657/010 1292
PAY **********Two Hundred Dollars And 53
TO THE TREASURER OF
To H D FOWLER COMPANY INC
The PO BOX 160 I 1/
Order BELLEVUE WA 98506 Jerry Pettil,Kitlites County Auditor
Of
11■ S71304390116 : & 232067LOi: LS36073l3948011■
WARRANT DATE VENDOR NO. VENDOR NAME WARRANT NO. DETACH AND RETAIN
06/17/2016 00519 NAPA 571303524 FOR YOUR RECORDS
INVOICE DATE DESCRIPTION IQIQE NO. INVOICE
AMOUNT
04/08/2016 AUTO PARTS I6590 38.89
04/24/2016 AUTO PARTS 26386 109.69
�r
J-CS 0(vk �v /0
WARNING*
i4
r'
ORIGINAL DOCUMENT CONTAINSFOR DETAILS
TO THE TREASURER OF DATE WARRANT NO. AMOUNT
KITTITAS COUNTY 06/17/2016 571303524 $148.58
205 WEST FIFTH
ELLENSBURG,WASHINGTON 98926
(509)962-7502 US BANK
hITTIT�K f._..n rs"R'ti 6-8
971
6571010 -1232
PAY *******One Hundred Forty Eight Dollars And 58 Cent*********************
r
TO THE TREASURER OF
To NAPA n
The BOX 389
Order
NORTH BEND WA 98045 jen„Pettit.Klllilas County AudAor l
Of
J
110303S2411' 1: 1 2 3 206 7 101: L5360738948011'
WARRANT DATE VENDOR NO. VENDOR NAME WARRANT NO. DETACH AND RETAIN
04/29/2016 00519 NAPA 571301609 FOR YOUR RECORDS
INVOICE DATEDESCRIPTION INVOICE NO. INVOICE
AMOUNT
04/18/2016 MISC REPAIR PARTS O42216AP $6.09
0
a3 C)A .lu
WARNING ORIGINAL DOCUMENT CONTAINS SECURITY FEATURES SEE BACK FOR DETAILS
_=•, a TO THE TREASURER OF DATE WARRANT NO. AMOUNT
KITTITAS COUNTY 04/29/2016 571301609 $8.09
{" 205 WEST FIFTH
w ELLENSBURG,WASHINGTON 98926
A --- r 509 962-7502 US BANK
96-671
000/00o 1232
PAY ***Eight Dollars And 09 Cent******************************************
S
TO THE TREASURER OF
To NAPA
The BOX 389
Order NORTH BEND WA 98045 �Q„yPeit;i,ICiltilasCoumyAurlilpr -Of
11057 130 L609110 1: L 232067 LOi: 15360738948011■
WARRANT DATE VENDOR NO. VENDOR NAME i WARRANT NO. DETACH AND RETAIN
04/29/2016 02669 PUGET SOUND ENERGY 571301614 FOR YOUR RECORDS
INVOICE DATE DESCRIPTION ° INVOICE NO. INVOICE
AMOUNT
04/18/2016 POWER EXPENSES O42216AP $12,363.65
Nb}
*WARNING*ORIGINAL DOCUMENT CONTAINS SECURITY FEATURES-SEE BACK FOR DETAILS ALL �A
I�
TO THE TREASURER OF DATE WARRANT NO. AMOUNT
KITTITAS COUNTY 04/29/2016 571301614 $12,363.65
205 WEST FIFTH
ELLENSBURG,WASHINGTON 98926
r � , ; (509)962-7502 US BANK
— 96-671
000/000 1232
PAY ***Twelve Thousand Three Hundred Sixty Three Dollars And 65 Cent*
To PUGET SOUND ENERGY ,,ti J To THE TREASURER of
The PAYMENT PROCESSING BOT-01H �
Order PO BOX 91269 Nh Jetty Pao,kimisst66nty Auditor
Of BELLEVUE WA 98009
II' S713016L411' i: 123206710i: LS360738948011■
WARRANT DATE VENDOR NO. VENDOR NAME WARRANT NO. 'DETACH AND RETAIN,
42_8 CINGULAR WIRELESS 571301608 FOR YOUR RECORDS'
04/29/2016 00 _
INVOICE DATE DESCRIPTION INVOICE NO. INVOICE
AMOUNT_
104/18/2016 WIRELESS O42216AP $603.02
I
0�%
WARNING
I
r
i
ORIGINAL DOCUMENT CONTAINS SECURITY FEATURES SEE BACK FOR DETAILS
TO THE TREASURER OF v DATE f Y WARRANT NO.�d� AMOUNT
`'',, KITTITAS COUNTY 04/29/2016 571301608 $603.02
205 WEST FIFTH
ELLENSBURG,WASHINGTON 98926
(509)962-7502 US BANK
96-671_
000/000 1232
PAY ***Six Hundred Three Dollars And , 2 Cent**************************
r
TO THE TREASURER OF
To LINGULAR WIRELESS *40"
I
The PO BOX 54360
Order LOS ANGELES CA 90054-0360
Of .tarty PaSlil.Killilas C'auMy Audltar
II■ S 7 L 30 L60811' is L 2 3 206 7 Loi: L S 360 7 38948011'
Dora Van Epps
From: Tiffany Love
Sent: Friday, August 19, 2016 9:12 AM
To: Dora Van Epps; treasureraccounting
Subject: RE: Check redemption verification please
Good morning, Dora!
As of redemptions from 08/17/2016,these warrants are all still outstanding.
Check# 401304414 Fund: 640-010 Date: 07/22/16 Amount: $314.45-outstanding
ec # 571301508 Fund: 657-010 Date: 04/29/16 Amount: 603.02-outstan ing
Check#571301614 Fund: 657-010 Date: 04/29/16 Amount: 12,363.65-outstanding
Check#571301609 Fund: 657-010 Date: 04/29/16 Amount: 8.09-outstanding
Check#571303524 Fund: 657-010 Date: 06/17/16 Amount: 148.58-outstanding
Check#571304390 Fund: 657-010 Date: 07/15/16 Amount: 200.53-outstanding
Please let me know if you have any questions, or if I can help you in any other way!
Happy Friday O
TI'.ffM,Le Love
Fiscal Technician II
Kittitas Co Treasurer's Office
205 West 5t"Ave, Suite 102
Ellensburg, WA 98926
(509) 962-7535
From: Dora Van Epps
Sent: Friday, August 19, 2016 8:57 AM
To: treasureraccounting
Subject: Check redemption verification please
Hello,
Can you please verify that the following check(s) are still outstanding?
Check# 401304414 Fund: 640-010 Date: 07/22/16 Amount: $314.45
Check# 571301608 Fund: 657-010 Date: 04/29/16 Amount: 603.02
Check#571301614 Fund: 657-010 Date: 04/29/16 Amount: 12,363.65
Check#571301609 Fund: 657-010 Date: 04/29/16 Amount: 8.09
Check#571303524 Fund: 657-010 Date: 06/17/16 Amount: 148.58
Check#571304390 Fund: 657-010 Date: 07/15/16 Amount: 200.53
Thank you,
Dora Van Epps
Fiscal Analyst
Kittitas County Auditor's Office
1
16/08/23-10:33 KITTITAS COUNTY FY 2016 August 23 2016 Page 1
AP411 Void Check Approval Register
For the Fund / Sub Fund 657 010 SEWER DISTRICT #1
Signature: _/ / Signature:
Batch 103515 GL Period 8 from 08/01/16 to 08/31/16 Bank GL Code 657 1011110 Date 08/23/16
Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount
Seq GL Code Description Transaction Description Local Amount
-----------------
Check No. 571301608 042916 Supplier 00428 CINGULAR WIRELESS 603.02
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
1 042216AP I 041816 042916 WIRELESS 603.02 603.02
Check No. 571301614 042916 Supplier 02669 PUGET SOUND ENERGY 12,363.65
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
101 042216AP I 041816 042916 POWER EXPENSES 12,363.65 12,363.65
Check No. 571301609 042916 Supplier 00519 NAPA 8.09
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
201 042216AP I 041816 042916 MISC REPAIR PARTS 8.09 8.09
Check No. 571303524 061716 Supplier 00519 NAPA 148.58
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
301 6386 I 042416 061716 AUTO PARTS 109.69 109.69
302 6590 I 040816 061716 AUTO PARTS 38.89 38.89
Check No. 571304390 071516 Supplier 00558 H D FOWLER COMPANY INC 200.53
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
401 196150 I 060116 071516 MAINTENANCE PARTS- SUPPLIES 200.53 200.53
Batch Summary Local Amount
Total Invoices Reinstated 13,323.87
Total Holdbacks Reinstated 0.00
Total Discounts 0.00
16/08/23-10:33 KITTITAS COUNTY FY 2016 August 23 2016 Page 2
AP411 Void Check Approval Register
For the Fund / Sub Fund 657 010 SEWER DISTRICT #1
Signature: / / Signature:
Batch 103515 GL Period 8 from 08/01/16 to 08/31/16 Bank GL Code 657 1011110 Date 08/23/16
Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount
Seq GL Code Description Transaction Description Local Amount
-----------------
Net 13,323.87
Check Count 5
16/08/23-10:33 KITTITAS COUNTY FY 2016 August 23 2016 Page 3
A2411 ** Inter Fund GL Transactions for Batch 103515 **
Fnd Sub Description GL Code Description Debit Credit
657 010 SNOQUALMIE PASS UTILITY DIST 657 1011110 CASH CONTROL 13,323.87 13,323.87
657 010 SNOQUALMIE PASS UTILITY DIST 657 1021100 WARRANTS PAYABLE CONTROL 13,323.87
657 010 SNOQUALMIE PASS UTILITY DIST 657 1021340 VOUCHERS PAYABLE CONTROL 13,323.87
Total 26,647.74 26,647.74
Grand Total 26,647.74 26,647.74
16/08/23-10:32 KITTITAS COUNTY FY 2016 August 23 2016 Page 1
AP410 Void Check Edit List
For the Fund / Sub Fund 657 010 SEWER DISTRICT #1
Signature: Signature:
Signature:
Batch 103515 GL Period 8 from 08/01/16 to 08/31/16 Bank GL Code 657 1011110 Date 08/23/16
Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount
Seq GL Code Description Transaction Description Local Amount
Check No. 571301608 042916 Supplier 00428 CINGULAR WIRELESS 603.02
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
1 042216AP I 041816 042916 WIRELESS 603.02 603.02
------------------------------------------------------------------------------------------------------------------------------------
70000 657 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 603.02-
Check No. 571301614 042916 Supplier 02669 PUGET SOUND ENERGY 12,363.65
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
101 042216AP I 041816 042916 POWER EXPENSES 12,363.65 12,363.65
70000 657 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 12,363.65-
Check No. 571301609 042916 Supplier 00519 NAPA 8.09
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
201 042216AP I 041816 042916 MISC REPAIR PARTS 8.09 8.09
70000 657 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 8.09-
Check No. 571303524 061716 Supplier 00519 NAPA 148.58
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
301 6386 I 042416 061716 AUTO PARTS 109.69 109.69
------------------------------------------------------------------------------------------------------------------------------------
70000 657 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 109.69-
302 6590 I 040816 061716 AUTO PARTS 38.89 38.89
16/08/23-10:32 KITTITAS COUNTY FY 2016 August 23 2016 Page 2
AP410 Void Check Edit List
For the Fund / Sub Fund 657 010 SEWER DISTRICT #1
Signature: /_/_ Signature:
Batch 103515 GL Period 8 from 08/01/16 to 08/31/16 Bank GL Code 657 1011110 Date 08/23/16
Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount
Seq GL Code Description Transaction Description Local Amount
------------------------------------------------------------------------------------------------------------------------------------
70000 657 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 38.89-
---------------
Check No. 571304390 071516 Supplier 00558 H D FOWLER COMPANY INC 200.53
Comments VOID WARRANT CANCEL INVOICE PER SPUD RESOLUTION 2016-06
401 196150 I 060116 071516 MAINTENANCE PARTS- SUPPLIES 200.53 200.53
70000 657 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 200.53-
aaQaa.aO:::.aassas::.ase...— -.sas.....
Batch Summary Local Amount
-----------------
Total Invoices Reinstated 13,323.87
Total Holdbacks Reinstated 0.00
Total Discounts 0.00
-----------------
Net 13,323.87
Entered Amount 13,323.87
Batch Total 13,323.87
-----------------
Batch Variance 0.00
Check Count 5
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