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Home My WebLink About2025-09-04 - ($394,831.52) - DFP Request - Warrant VoidDistrict Financial Portal Submitter Information Submitter Name * Angela Garrett-Gordon Agency * Ellensburg School Dist #401 Submitter Role * Fiscal Specialist Action * Void Warrants Void Warrants Voided Warrant Register * 24-25 ACC GF Void Notice 2025.09.04.pdf 607.93KB Fund * 654 010: School District #401 Ellensburg - General Fund Void Date * 9/4/2025 Void Total * 394,831.52$ Warrant #*Date Issued *Vendor #*Vendor Name *Amount *Status * 1 2 3 4 5 6 7 8 147415 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 54,053.26 Warrant is in my possession Warrant is lost 147419 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 287.00 Warrant is in my possession Warrant is lost 147421 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 1,199.94 Warrant is in my possession Warrant is lost 147422 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 315,908.72 Warrant is in my possession Warrant is lost 147427 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 38.69 Warrant is in my possession Warrant is lost 147430 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 986.00 Warrant is in my possession Warrant is lost 147436 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 1,150.24 Warrant is in my possession Warrant is lost 147438 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 292.49 Warrant is in my possession Warrant is lost 9 10 11 12 13 14 15 147445 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 316.20 Warrant is in my possession Warrant is lost 147457 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 10,245.63 Warrant is in my possession Warrant is lost 147458 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 847.08 Warrant is in my possession Warrant is lost 147473 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 584.74 Warrant is in my possession Warrant is lost 147479 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 6,815.90 Warrant is in my possession Warrant is lost 147481 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 268.12 Warrant is in my possession Warrant is lost 147482 8/11/2025 08077 THE SCHOOL OF HARD KNOCKS 1,837.51 Warrant is in my possession Warrant is lost Comments 24-25 ACC GF Voids due to banking error Comments should include instructions to split checks for a given vendor, requests to mail all checks to a different address than the one on file, or other specific instructions.