HomeMy WebLinkAbout2025-10-24 - $1,650.00 - Void Approval .................................................................--.........................................................
1300 East Third Avenue
Ellenslurg,WA 11911
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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
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