Loading...
HomeMy WebLinkAbout2025-09-12 - ($97,449.06) - Void Approval 1300 East Third Avenue Ellensburg,WA 1192E 1P iv ry.e d4Ol.or, Ellensburg SchoolDistrict #4 1 Phone 509-9 5- 000 Fax - 509-925- 025 September 11, 202 Kittitas County Treasurer r 205 Nest Fifth Avenue, Suite 102 Ellensburg, WA 98926 Attn: Warrant Deputy Please cancel the following Accounts Payable warrants from GENERAL FUND 65401 Warrant gate Vendor Amount CT# 147412 8/11/25 Amazon $2,811.72 485216 1443 8/ 1/25 Apple 8,200.39 485217 147414 8/11/25 Arn r a Group 3,196.60 485218 147420 8/1.1/25 ` Certiport � ,688M 48 224 147423 8/11/25 Dobbs Pet bllt_�. 195.47 485227 m 147425 8/1.1/25 Ellensburg Tire 58.10 485229 147426 8/11/25 Ellensburg Hardware 337.50 485230 14 428 8/11/25 ri. Grainger _ 159.53 485232 147434 8/11/25 ,... Heinrich 1,234.49 485238 147435 8/11/25 m Imagine Learning 19,458.60 485239 14 439 8/11/25 _ John Deere Financial 679.10 485243 147441 8/11/25 Johnson Controls 12,731.84 485245 14442 8/11/25 ._ feller Supply 66.96 485246 147444 8/11/25 Kittitas Valley Clinics 320.00�485248 147446 8/11/25 Lightcurve 2,009.30 485250 147449 8/11/25 Mcl instry 12 33.63 485253 147451 8/1.1/25 Moon Security Services 29.27 485255 147453 8/1.1/25 North Coast Electric 5,986.74 485257 14745E 8/11/25 Powersch of Croup 6,230.42 48526 147462 8/11/25 Steve Fussell 95.90 485266 147464 8/11/25 Safety- leen 7115 48526 147468 8/11/25w. Stericycle 169.16 485272 14 471 8/11/25 The Home Depot 12,229.62 48 275 147472 8/11/25 Patrick Timme 12.32 485276 Ellensburg School district doe,not discriminate in any programs or activities an the basis of se x,race,creed,religion.color,national origin,age,veteran or military status,sexual orientation,gender expression or identity,disability,or the use of a trained drag r ride or service animal and provides equal access to the Boy Scants and other designated youth groups,Tim following en'Plovees have been designated to handle clues tions and co plat is of alleged discrianfnatrdn. 'Talc IX Coordinator and Section 504 Coordinator,Rhonda Schmidt(509 925-801 l;,Ril onda. chcnidt e esd4Ol,or; ;Cavil Rights Coordinator,Alexis Haberman(509)925-8007, alexis,haberntan@eschur l org,1300 East Third Avenue,Ellensburg,WA 99926, 1300 East Third Avenue Ellensburg,WA 98926 �WLWWXW40 LQ�ig Ellensburg SchoolDistrict #4 1 Phone 509-925-8000 Ir Fax 509-925-8025 147476 8/11/25 Vestis $1,149.23 485280 147477 8/11/25 Vex 1,084.92 485281 — 147478 8/11/25 WA State Dept. of L&I 2,208JO 485282 — Please void the above mentioned warrant due to rejected warrants because of software change. Thank you, Kim Snider Executive Director of Finance & Human Resources Ellensburg School District does not discrialin ate in any programs or activities on the basis of sex,race,creed,religion,color,national origin,age,veteran or military :, Kates,sexual orientation,gender expresser air identity,disability,or the use of a trained dog guide or serrtce animal and provides equal access to the Boy Seems and s other designated youth groups,The following employees have been designated to handle q aions and complaints of alleged discrqninabon!:Title IX Coordinator and Section 504 Coordinator,Rhonda Schmok(509 s 923-8011,Rhonda.Schmhft@esd40l orj, CoAl Rights Coordintuor—Mexis Habennan(509)925-8007, alexo;-haberrnan(a:*ss40Lorg,1300 East Third Averate.Ellensburg,WA 98926,