HomeMy WebLinkAbout2014-06-18 - ($73.00) - Check Register Kittitas County Water District#7
Sunlight Waters
RESOLUTION 2014-0 �i
�l
A RESOLUTION CANCELING A WARRANT TO KITTITAS
COUNTY AUDITOR - RECORDING
WHEREAS Warrant#701276151, dated 5/20/2014, in the amount of$73.00,
payable to the Kittitas County Auditor— Recording was issued in
the incorrect amount and
WHEREAS the commissioners of Kittitas County Water District#7 will authorize
a warrant to be issued in the correct amount
NOW THEREFORE be it resolved that the commissioners of Kittitas County
Water District#7 request that the Kittitas County Auditor cancel
Warrant#701276151, dated 5/20/2014, in the amount of $73.00,
payable to the Kittitas County Auditor— Recording.
PASSED BY THE BOARD OF COMMISSIONERS OF Kittitas County Water District#7
at its regular meeting held June 11, 2014.
Board of Commissioners
Kittit;, County Water District #7
t-
Carl B. Nelson, Commissioner
�`� rhe%:
`�C tha Ihrke, Commissioner
ATTEST _
Howard Briggs, Commissioner Mary Wise, Clerk
Jared T. Strait
From: katie.mahony@co.kittitas.wa.us
Sent: Wednesday,June 18, 2014 4:09 PM
To: _Auditor's Accounting
Subject: Warrant Issue Notice
Warrant Issue Notice
To: auditorsaccountinp(cDco.kittitas.wa.us
From: Katie Mahone
Funds approved: Yes
Hold warrant issue: No
Funds will be 6/18/2014
available:
Available funds ($73.00)
amount:
Original request
To: Treasurer's Accounting
From: Jared Strait
Fund: 670010 Water District#7 Maintenance
Action: Void Warrant
Warrant issue date: 6/18/2014
Unaudited amount: ($73.00)
Notes: VOID WARRANT 701276151
Jared Strait, 6/18/2014 4:01:58 PM
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Customer Statements for
KITTITAS COUNTY, WA AUDITOR Kirtitas County, WA Auditor
KITTrrAS COUNTY Kittitas County
205 W 5TH AVE.#105 For the period Apr 1..2014 to Apr30,2014
ELLENSBURG WA 98926
Starting Valance $73.00
Total charges this period $72.00
Total payments this period ($73.00)
Change this period ($1.00)
Ending balance $72.00
Documents Recorded ]
KITTITAS CO WATER DISTRICT 7(KCWD7)
ATTN:MARY WISE
PO BOX 161
THORP WA 98946
Date ITransaction IAmount `,
4/24/14 Invoice #44456 �72.11
Document# Type Fee
201404240001 REL 572.00
4/25/14 Payment #44478 ($73.00)
ChecU 5186,Paid By KCWD7
k2 @ May 5, 2014 9:41:58 AM Kittitas County, WA Auditor Kittitas County Page 1 of 1