HomeMy WebLinkAbout2025-07-15 - $3,226.10 - Void Approval# r
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KI I'TITAS COL INTY FIRE DIS"IRICC 3
KI FITI AS (,, 0 )N Y
1=.AS"1 ON, WA 98925
RI SOUTFION 071425 Resolution by the Board of Dire Commissioners of Kittitas County
Fire District 3 to raluest that Kittitas Count% void the following, list of warrants:
VVI IERF AS. Kittitas County Fire District sent a request lot INVII to:
NN'a State Fire Fiuliters Assoc Vv`auant # ,71 ��06(7I Dated O6.`21/l2 (or the amount of
$982.00
Scott Equipment and I lauling Warrant rt37122768" Dated 8/20I10 for the amount of J ' 2
$ 1 29M
3 T,21F Department of I,&I \l arrant r+371379701 1)ate d 12; 16:`? for the amount of $55.52
�� V
Ryan Cu1by 1?�'arrant #37137890' Dated 12%02!22 for the amount of $3=13.50
Otarc Warrant it71384593 Dated 05112l2 , 1`6r the amount of'$156.26
N, �.�n Ktistof 'er Henkel Warrant h'371391280 Dated 12'15/23 for the amount af�$1C)0.00
5 t evor Stout Warrant �37139l 289 Dated 12f 15.,23 for the amount af` $100.00
j
�a5hmere Valley Bank Warrant #371378556 Dated 1 1'18;`?� in the amount oF'$l'_�).()1
enure Seminars Warrant #371.376549 Dated 0O'16/22 in the amount of $50.00
of Callum ��FcCulloch Warrant 1,1371366633 Dated I 1 I12/21 in the allIount of $177.28
U T `1 q w7 „_, _✓ Emily Stein Warrant 4371366640 Dated I I /12%21 in the amount of $109.66
a { -,Century Link Warrant j 371>66618 Dated I Pl 21 in the amount of$122.62
u'a Department c>f "1`ransportation ��%arrant # 371 3 4139 Dated CI8'09!19 in the amount of,
5219.99
t{
`wa Department of—Iransportation Warrant i,371 3 2725 Dated 11 09,'18 in the amount of
�$149.27
f337.73
ire Service [Zepair ��v'arrant #371264310 Dated 07'05'13 in the anunutt ol'$.'.)
C)rarc Warrant'71'0500 Dated 08105'16 in the amount of `�63.66
Wl IEREAS, Kittitas County Fire District 3 mailed the above listed warrants on the date of
issue and
WI IEREAS, the receipts have not received those warrants and they are listed as
orttstanding on the 05/31'25 Trcasurer's Report to the District.
NC)� ', T11h,IZI,FORI:. BF: FI RI.:SOLVE.D by the Board ofFire Commissioners of
Kittitas County Fire District r
that the District equest that Kittitas County Auditor's Office
void the above listed warrants.
Adopted by the Board offire Commissioners of'Kittitas C'ountv Fire District .ao. 3.
Kittitas County. Washing(,ton on the 14"' day ol'July 2025.
Kittitas County lire Iistrict No. 3
Kittitas County. AVashin��ton
�ATTEST:
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Fire 3 637-010 void batch 147861/
=4 " 3
637-010
Void Batch 147864
T
7/15/2025'
—
Vendor number
;Warrant Number
Invoice to be cancelled
00157 1371250661
6 2012A
D0044
� 371227682
AU G 10AP
00003
l371379701FIRE
312/12/2022
D0056
1371378903 -FIRE
311/28/2022
D0167
1371384593
15/8/2023
D0057
11371391280
12.11.2023
07527
371391289
112.11.2023
06055
371378556
FIRE 311/14/2022
03145
371376549
FIRE 3 SEPT 12-22
D0059
—
L371366633
---
FIRE 3 NOV 2021
01947
1371366640
FIRE 3 NOV 2021
03365
1371366618
FIRE 3 NOV 2021
05863 1371341339
FIRE 3 AUG 8-19
05863
1371332725
FIRE 3 NOVEMBER 18
D0060
371264310
-
7/2013/AP
—
8-2016AP
D0137
371305003
( o L9 r_�
Amount
982.00
129.60
55.52
343.50
156.26
100 00
100.00
129.01
50.00
177.28
109.66
122.62
219.99
149.27
337.73
63.66
3,226.10
.�_
G:\Spreadsheets\Accounting\MiscDora\08.15.25 District - Need Invoice Cancellations Completed\08.15.25 Invoice
cancellation needed.xlsx
Sue Patterson
From: Kristen Washington
Sent: Tuesday, July 15, 2025 9:08 AM
To: Sue Patterson; _Treasurer
Subject: RE: checks
Hetlo-
These have not been redeemed.
Kristen Washington
Accounting Assistant III I Kittitas County Treasurer
From: Sue Patterson <sue.patterson.au@co.kittitas.wa.us>
Sent: Tuesday, July 15, 2025 8:34 AM
To: Treasurer <treas@co.kittitas.wa.us>
Subject: checks
Good Morning,
Fire 3 sent a list of checks they want voided, can someone check if any checks have been redeemed?
Thankyou,
Sue Patterson
Accounting Assistant III
Kittitas County Auditor's Office
Accounting Department
205 West 5th Room 105
Ellensburg, WA 98926
509-962-7550
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