HomeMy WebLinkAbout2025-09-04 - ($394,831.52) - Void Approval 1300 East Third Avenue
ElIc s urg, ' 98926
rv .esd441.or
Ellensburg SchoolDistrict #4 1 Phone 509-925-8000
Fax 509-925-8025
September 4,2025
Kittitas County Treasurer
205 West Fifth Avenue, Suite 102
Ellensburg, WA 98926
Attn: Warrant Deputy
Please cancel the following Accounts Payable warrants from:
GENERAL FUND (654010)
Warrant Cate Vender ;Amount CT
1441 8/11/25 8argreen 54,053.26 485219
147419 8/11/25 Central Storage 287.00 485223
141 811/25 CH20 1,199.94 485225
147422 8/11/25 Dell 315,908.72 485226
4 $/11/25 Franz 38.69 485231
14740 8/11/25 Jim Hanson 986.00 485234
147436 8/11/25 Industrial Communications 1,150.24 485240
147438 8/11/25 Jerrol's 292.49 485242
147445 8/11/25 Knudson Lumber 316.20 485249
147457 8/11/25 Pro-Vision Video 10,245.63 48261
147458 8/11/25 Prosite Pest Control 847.08 485262
14747 8/ .1/25 United Rentals 584.74 485277
147479 8/11/25 WA State Auditor's Office e 6,815. 0 485283
147481 8/11/25 Xerox 268. 2 485285
14748 8/11/25 Yakima Document 1,8 7.51 48 286
Please void the above mentioned warrant due to rejected warrants because of software change.
Thank you,
c
Kim Snider
Executive Director of Finance 8t Human Resources
Ellensburg School District does not discriminate 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 garde or service animal and provides dual access to the Boy Scouts and
other designated youth groups.The following employees have been designated to Handle questions and complaints of alleged discrimmatiow:Title I%Coordinator
and Section 504 Coordinator,Rhonda Schmidt(50 )925m801:I,12honda ichr.aiclt@vesd40l.org,Civil Rights Coordinator,Alexis Haberman(509)92 -8007,
alexis:haberman esd4o I,orpt 1300 East Third Avenue,Ellensburg,WA 98916,