HomeMy WebLinkAbout2025-09-05 - ($1,979.04) - DFP Request - Warrant VoidDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica DuMars
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Administrative Assistant
Action *
Void Warrants
Void Warrants
Voided Warrant Register *
090425 VOID.pdf 93.28KB
Fund *
656 010: School District #404 CE/ROS - General Fund
Void Date *
9/5/2025
Void Total *
1,979.04$
Warrant #*Date Issued *Amount *Status *
1
2
3
4
5
85402 1/16/2024 39.43 Warrant is in my
possession
Warrant is lost
85661 3/15/2024 90.57 Warrant is in my
possession
Warrant is lost
85748 3/29/2024 1,660.44 Warrant is in my
possession
Warrant is lost
85940 5/15/2024 72.02 Warrant is in my
possession
Warrant is lost
86277 8/16/2024 116.58 Warrant is in my
possession
Warrant is lost
Comments
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.