HomeMy WebLinkAbout2025-08-11 - ($43.35) - Void Approval 1300 East Third Avenue
Homburg,WA 91921
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Ellensburg SchoolDistrict #401 Phone 5?9-9 5-8000
qIP Fax 509-925-8025
July 22, 225
littitas County Treasurer
205West Fifth Avenue, Suite 102
Ellensburg, WA 9 926
Attn: Warrant Deputy
Please cancel the following Accounts Payable warrants from.
GENERAL FUND (654010)
Warrant Date Vendor Amount CT#
147224 1 /25 Jerrol's $43.35 485007
Phase void the above mentioned warrant due to duplicate payment.
Thank you,
Kim Snider
Executive Director of Finance & Human resources
Ellensburg Schaal District dies not diserisninate in any programs or activities on the basis of sex,race.creed,religion,color,national Origin,age,veteran or military
status,sexual orientation,gender expression or identity,disability,or the use of a trained dog guide or service animal and provides equal access to the Boy Scouts and
Other designated youth groups.The following employees have been designated to handle questions and complaints of alleged discrinunatiow:Title J X Coordinator
and Section 504 Coordinator,Rhonda Schmidt(509)925_9011,llhonda ehrnidt(�s}r usd4Ol.org;Civil Rights Coordinator,,Alexis Haberman(509)925-8007,
alexzs.l aberccaass(€esd4o t.org,1300 East Third Avenue,Ellensburg,WA 98926.
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ELLENSBURG SCHOOL DISTRICT NO.401
vendor Key Vendor Name Check Elate Check Number Check Total
1 07/1012f25 147224 $43.35
Invoice Number Invoice Description PO Number Invoice Date Cross Amt Discount Amt Adjustment Amt Net Amt
885909 Open PO for 1112425002 10109/2024 4135 OM 0,00 43,35
supplies
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Totals
ELLENSBURG SCHOOL DISTRICT NO.401
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eck Date Check Amount
7110/2025 $4136
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