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2015-05-21 - ($1,494.89) - Check Register (2)
Dora Van Epps From: Brittany.bIumenstetter@co.kittitas.wa.us Sent: Thursday, May 21, 2015 9:19 AM To: _Auditor's Accounting Subject: Warrant Issue Notice Warrant Issue Notice To: auditorsaccounting(a co.kittitas.wa.us From: Brittany Blumenstetter Funds approved: Yes Hold warrant issue: No Funds will be 5/21/2015 available: Available funds $0.00 amount: Original request To: Treasurer's Accounting From: Dora Van Epps Fund: 669010 Water District#6 Maintenance Action: Void Warrant Warrant issue date: 5/21/2015 Unaudited amount: ($1,494.89) Approval needed by: $5/21/2015 2:00:00 PM Notes: To void the following warrants per Water 6 Resolution 2014-5 691282570 $-161.16 691282571 $-25.00 691282572 $-80.77 691282573 $-810.29 691282574 $-104.80 691282575 $-287.54 691282576 $-25.33 Dora Van Epps, 5/21/2015 9:18:21 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 Chaptei 42 56 RCW and to archiving and review. message id:38eb45916c6dcbdac24bb8719d004a14 1 - - - - �- -- == ........ - - ~ ~ = -...... - -- �� -- -- - � == � � � -- -� ~ �� - ~ ~ � � . � � � ��� �'- �� -� -� �� - ---- '' - - - ' - - - '~- - - -- - - _ �� - =,= - - - - - - -- - ' - -- - - - ^ � - - �� - -- - ~ - - -- - z - -- - - - - -- - - -_- ... == - - '� - - - - - - -'` _ _ - = '~ - - - -- s - -� � _� - - - °^ c ��. -- - - ~ -- ` - - - . �� �� - - �� ��. �. - - - - _ - _ _ -_ = - -- - - - - -'�', - - - - - - - - - - - - -- - - - - - - - _ - - - - - -- - - - - ` -- - - - - -� - - - - - � - � - ` « - - - 0/0 KITTITAS KITTITAS COUNTY WATER DISTRICT #6 KITTITAS COUNP1 WA 98950 RESOLUTION#2014-5 Resolution by the Board of Commissioners of Water District 6 to cancel WARRANT NUMBERS: 691282570 for $161-16 691282571 for$25.00 691282572 for $30.77 691282573 for $510.29 691282574 for $104-80 691282575 for $287-54 691282576 for $25.33 The above WARRANTS were lost in the mail and have not been cashed, WHEREAS, Kittitas County Water District, do hereby resolve to cancel above Warrant Numbers for the amounts listed above, The Warrants have been lost in the mail. WHEREAS, THE ABOVE LISTED Warrants was issued to various vendors and has been lost. NOW THEREFORE, Be it resolved that the Board of Commissioners of Kittitas County Water 01strict 6, to cancel Warrant Lumbers above for the above amounts. To To invest and reinvest such available funds in those Investments which will yield the best rate of interest for the District for such time periods as the Investment Officer may deem appropriate, considering the needs of the District. Dated this 8th Day of December, 2014 Kitkitas County Water District#f,Vantage, Washinjton 4 Commissioner. Chairmanl No a Kwiatk wski Commissioner: __ -- Harold Kortum Commissioner: Chris Cutup ATTEST: Secretary to the Board at Dora Van Epps From: Katherine Huston Sent: Friday, May 15, 2015 2:10 PM To: Dora Van Epps;treasureraccounting Subject: RE:Warrant redemption verification please Good afternoon,Dora, It does not appear that any of these warrants have redeemed. On a separate note, there was an error with some of the warrants for Easton SD. This is slowing clown the redeem process. Just a heads up. We should be current soon. qaw a Kcee W4#/ 52 G'a !'LPu-ae f "rm Revenue Account Deputy Kittitas County Treasurer 205 West 5th Ave,Suite 102 Ellensburg,WA 98926 509-962-7535 From: Dora Van Epps Sent: Thursday, May 14, 2015 8:36 AM To: treasureraccounting Subject: Warrant redemption verification please Good Morning, Can you please verify that the following warrants are still outstanding from Fund 669 010 Water 6? 691282570 $161.16 691282571 $ 25.00 691282572 $ 80.77 691282573 $810.29 691282574 $104.80 691282575 $287.54 691282576 $ 25.33 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 .� I i d �o o r rn o d r•I rn rn o 1 O O d r N a m O N I �O N W w O W N ly,v v II .i W �-i N .-1 .i a !I V W t, aJ q o O q p o 0 p o g u o 0 aq a x U W ,C: b OO r N O d t'1 OI 01 O n N W N nl m W O W O IO '1 N O .4 d n LOd d O NI u b N m O W N 0 m m 1 (7 fi m 17 N d d O I H H N I u a r 1 o r z r� o N W rl .-1 k � QI N b N q d d H 43M m o W H C11 I m z aai rn z H H r OOG w a O Q z oa 'yE O [� pl�� H W OI H H b d t7 F 'J z ?. H PI rl z N Fl ib N O F' U O O W I O •4 W U x U z w W Q d H N rn iV F H O W m y m b 0 41 H w C,P: rnrni ��TCyI µ' I-I 'TOn W n W HU Q z S Ha U' rn pq m d 'li �Fpg7 /L3 Pa 3 U P'� 04 [[yxOr7 H ai Y� U W W d �] O W W H 04 '(I"�a�f�1 Q 4 O �E! d PO's n O H W � HC 6 �C F N .7N W 0 O OWt ky1 I M m o f AW N .-I F M m pPGrn H pq U R El H O S W 54 7 F d r o d m r d m N m d m N G1 A N O rl O O o O O O .-I O O /1 O O O O Q O o b .4 d rl 'a W H W O H d rn w 10 W o W 7 H m N Y N P4 -1 y W m b O OI O rl N m d In l0 U N \ X N N N N N N N Q H N U W m m m m W W X ci H �N-1 41 GI 11 d U rn m a m rn rn rn A •11 H a U Q �_ _ , a ,y 1 0% 1 cl t 4 N 1 rn � 4 l A {1 w 1 y � o a P U 1 O N Q N 1 1 O 1 N 1 1 H 1 d 1 V '10 u x w 0 �o W 0 w N N f ■ d y a P m O� N N W O F d N � H �U d U m y w N d ..i N y on N �A 10 v H 4 1 sG k s m N b m P. 4J m m W m 1 m m r r W V d O1 q H m rn m m U V V OI OI li N N V tl .-I •.1 O tl N 01 01 W W m m r r rl o ar m N ri V m OI 00 OI OI W m Fi m A V V rn m q .i r1 N N O z° a w 0 �70 pU77 O H W •1 N H m �•� m o to a * 0 a v 43 $4 m V m Q m q o m � N a m H aa, N z° o A U ?C U o 0 0 A m H V A UI 11 N N N a HWH 'UC rl .-1 .i e w m C U b b b H Pul b b b H H H U U U H H H M a a O H H H -H W m b JJ H H H a Q 0 R W u ° w w m a 0 i 0 0 H H N 0 0 a H m O O O N Ln rl b H a W e e e 15/05/21-08:53 KITTITAS COUNTY FY 2015 May 21 2015 Page 1. AP411 Void Check Approval Register For the Fund / Sub Fund 669 010 WATER DISTRICT #6 Signature: =/i/_ Signature: Batch 96736 GL Period 5 from 05/01/15 to 05/31/15 Bank GL Code 669 1011110 Date 05/21/15 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 691282570 112114 Supplier A0944 CASCADE ANALYTICAL INC 161.16 Comments VOID AND CANCEL WARRANT PER WATER 6 RESOLUTION 2014-5 1 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 161.16 161.16 Check No. 691282573 112114 Supplier 00084 KITTITAS CO PUBLIC UTILITY DIS 810.29 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 101 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 810.29 810.29 Check No. 691282572 112114 Supplier 00220 FAIRPOINT COMMUNICATIONS 60.77 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 201 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 80.77 80.77 Check No. 691282571 112114 Supplier 00137 EMPLOYMENT SECURITY DEPARTMENT 25.00 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 301 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 25.00 25.00 Check No. 691282574 112114 Supplier 01149 NORTH CENTRAL LABS 104.80 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 401 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 104.80 104.80 Check No. 691282575 112114 Supplier D0033 TAURUS POWER AND CONTROL INC 287.54 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 501 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 287..54 287.54 15/05/21-08:53 KITTITAS COUNTY FY 2015 May 21 2015 Page 2 AP411 Void Check Approval Register For the Fund / Sub Fund 669 010 WATER DISTRICT #6 Signature: / /_ Signature: Batch 96736 GL Period 5 from 05/01/15 to 05/31/15 Bank GL Code 669 1011110 Date 05/21/15 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 691282576 112114 Supplier 00023 WASTE MANAGEMENT OF ELLENSBURG 25.33 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 601 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 25.33 25.33 Batch Summary Local Amount Total Invoices Reinstated 1,494.89 Total Holdbacks Reinstated 0.00 Total Discounts 0.00 Net 1,494.89 Check Count 7 15/05/21-08:53 KITTITAS COUNTY FY 2015 May 21 2015 Page 3 AP411 •• Inter Fund GL Transactions for Batch 96736 ♦i Fnd Sub Description GL Code Description Debit Credit 669 010 WATER DISTRICT #6 MAINTENANCE 669 1011110 CASH CONTROL 1,494.89 1,494.89 669 010 WATER DISTRICT #6 MAINTENANCE 669 1021100 WARRANTS PAYABLE CONTROL 1,494.89 669 010 WATER DISTRICT #6 MAINTENANCE 669 1021340 VOUCHERS PAYABLE CONTROL 1,494.89 Total 2,989.78 2,989.78 Grand Total 2,989.78 2,989.78 15/05/21-08:50 KITTITAS COUNTY FY 2015 May 21 2015 Page 1 AP410 Void Check Edit List For the Fund / Sub Fund 669 010 WATER DISTRICT #6 Signature: _/_/_ Signature: Batch 96736 GL Period 5 from 05/01/15 to 05/31/15 Bank GL Code 669 1011110 Date 05/21/15 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 691282570 112114 Supplier A0944 CASCADE ANALYTICAL INC 161.16 Comments VOID AND CANCEL WARRANT PER WATER 6 RESOLUTION 2014-5 1 11-3014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 161.16 161.16 ------------------------------------------------------------------------------------------------------------------------------------ 70000 669 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 161.16- Check No. 691282573 112114 Supplier 00084 KITTITAS CO PUBLIC UTILITY DIS 810.29 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 101 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 810.29 810.29 ------------------------------------------------------------------------------------------------------------------------------------ 70000 669 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 810.29- Check No. 691282572 112114 Supplier 00220 FAIRPOINT COMMUNICATIONS 80.77 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 201 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 80.77 80.77 70000 669 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 80.77- Check No. 691282571 112114 Supplier 00137 EMPLOYMENT SECURITY DEPARTMENT 25.00 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 301 11-2014 AP 1 111714 112114 FEE FOR WATER DISTRICT #6 25.00 25.00 70000 669 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 25,00- 15/05/21-08:50 KITTITAS COUNTY FY 2015 May 21 2015 Page 2 AP410 Void Check Edit List For the Fund / Sub Fund 669 010 WATER DISTRICT #6 Signature: _/_/_ Signature: Batch 96736 GL Period 5 from 05/01/15 to 05/31/15 Bank GL Code 669 1011110 Date 05/21/15 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Check No. 691282574 112114 Supplier 01149 NORTH CENTRAL LABS 104.80 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 401 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 104.80 104.80 70000 669 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 104.80- Check No. 691282575 112114 Supplier D0033 TAURUS POWER AND CONTROL INC 287.54 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 501 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 287.54 287.54 70000 669 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 287.54- Check No. 691282576 112114 Supplier 00023 WASTE MANAGEMENT OF ELLENSBURG 25.33 Comments VOID WARRANT AND CANCEL INVOICE PER WATER 6 RESOLUTION 2014- 5 601 11-2014 AP I 111714 112114 FEE FOR WATER DISTRICT #6 25.33 25.33 70000 669 1021340 VOUCHERS PAYABLE CONTROL Auto. AP - Void Entry 25.33- Batch Summary Local Amount Total Invoices Reinstated 1,494.89 Total Holdbacks Reinstated 0.00 Total Discounts 0.00 --------`-'------ Net 1,494.89 = * r ^ u ~� �� ~ ���� � - - �� = = �� � � � - - - � - - - - - - - - - ,` - - - ~ - - - - - - - - - _ _ _ - - - - _ = _ = - _ _ _ - / _ _ - - '. - - - - - - _ _ _ _ _ __ - - - - - =� - - - _ ' - - - - - . - - - - . - - - - - - - = - - � - 15/05/21-08:50 KITTITAS COUNTY FY 2015 May 21 2015 Page 3 AP410 Void Check Edit List For the Fund / Sub Fund 669 010 WATER DISTRICT #6 Signature: / / Signature: Batch 96736 GL Period 5 from OS/01/15 to 05/31/15 Bank GL Code 669 1011110 Date 05/21/15 Sheet Invoice Type Dated Due Description PO Inv. Amount Paid Amount Seq GL Code Description Transaction Description Local Amount Entered Amount 1,494.89 Batch. Total 1,494.89 ---___--------`-- Batch Variance 0.00 Check Count 7 II ri n H 1 II H x H ! 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