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HomeMy WebLinkAbout2025-10-24 - $1,650.00 - Void Approval .................................................................--......................................................... 1300 East Third Avenue Ellenslurg,WA 11911 -Ir—q 0 wxvyv.esd40I.orlz Ellensburg 3choolDistriict #4 1 Phone 509-925-8000 Ir Fax 509-925-8025 October 16,2025 Kittitas County Treasurer 205 West Fifth Avenue,Suite 102 Ellensburg, WA 98926 Attn: it Deputy Please cancel the following Accounts Payable warrants from: GENERAL FUND (654010) Warrant Date Vendor Amount CT# i47835 9/26/25 AB Tutor $1,650.00 485718 Please void the above mentioned warrant due to the vendor name needing to be changed. Thank you, -Iirn Snider Executive Director of Finance & 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 guide or service annual 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 discrinimatiow:Title IX Coordinator and Section 504 Coordinator,Rhonda Sclunith(509)925-8011,Rhonda-Schmidt@esd4Ol.org;Civil Rights Coordinator,Alexis Haberman(509)925-8007, alexis.haberman@esd40I-org,1300 East Third Avenue,Ellensburg,WA 98926, ELLENSBURG SCHOOL DISTRICT NO.401 �TUTORO�00A Vendor Name leek 11 1 Deck Number Check Total �AB TUTO LTD I2512I725 147335 $1,6 tl00 Invoice Number Invoke Description 1110 Number Invoice Date 6r gee Amt UtscountArntAdjustrnentAmt Net Arot 15281 CI l a A1I 1 "7tJ325 Q1 t 9/03t20 1,Fi53 f7CI I, Q.tY{3 1,C5C1.1f7 1 { l I i i F i i ggi P i I 3 1 Totals $1,F50, $0,3 $0,00 $1,5 C 00 i 0.401 ♦ # a > .y a� TO7Hi 4 35 ELF � $ E rd Ellensburg,WA 98926 6 -8004 til MY Check Cate Check Amount Pay **one Thousand % tuft `i'ft, fl oor + 00 ex t Grp Fund Ts ,�e TUTOR LTD (?rdOr '9460 SW GEMINI C Of: PM8 593303 BEAVERr H TON, 3 700 U.o k