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HomeMy WebLinkAbout2025-10-31 - $498.30 - Void Approval ------------------------------------------ 1300 East Third Avenue Ellensburg,WA 989-76 1P.Alensburg ZSC h o o IDI*strict #401 Phone 509-925-8000 It Fax 309-925-8025 October 15,2025 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 Date Vendor Amount CT# 140891 9/11/23 Laing, Aaron $55.25 477370 141007 9/29/23 Blake, Seth .90 477539 141009 9/29/23 Booth,Josie 1.50 477541 141017 9/29/23 Carnell, Heather .25 477549 141019 9/29/23 Castro, Kelly .50 477551 141026 9/29/23 Melange, Danielle .55 477558 141040 9/29/23 Ferguson,Amy 4.87 477572 141067 9/29/23 Laush, Marc .70 477599 141072 9/29/23 McCollum Colazo,Jodie 3.05 477604 141079 9/29/23 Nguyen,Thanh .30 477611 141090 9/29/23 Ramirez, Desiree .25 477622 141092 9/29/23 Rodriguez, Diana .75 477624 141095 9/29/23 Sanbor,JLen .65 477627 141124 9/29/23 Vogt,Jade 50.00 477656 141170 10/10/23 Beachy, Rachel 15.00 477738 141205 10/10/23 Gansereit, Dan 15.00 477773 141292 10/25/23 Anderson, Ruchi 2.25 477860 141304 10/25/23 Brettmann, Carly 25.50 477872 141307 10/25/23 Brutsche, Melissa .25 477875 141324 10/25/23 Cruz, Leslie 49.90 477892 141325 10/25/23 Cuevas,Gabriela .40 477893 141337 10/25/23 Duvall, Nora .15 477905 141361 10/25/23 Garcia Sanchez,Jasmin .50 477929 01"awt dog"i(lot dwombidto w#ov jjf@0fdIb�of HOVINm do dip WRIg moo mod,oihgloti�wlof.adtjowil ofjgw.ago"votoniti Of millwy ,1111wswwdl oliewAkkoft goodor oxptomioti of ido Ott iy.divabilitv;ol.fh@ 11,40 of d IfAltied dog pidt of wtvito awftW atid pfrividiq oqml oom§totho Bov Swtrts ad oflief&1mjhAted y0mh gfovill's,11w followfoo gfitplftw bavo tweli dow000tod o)himito qw,400fia Afid Wmp1motit ofdhopd dwroflwofiow-Thio IX Ctowdimfot dod sok;uoo SO4 khondo chmidt 009192-5790 11,KIjofida,N0imidt#kW40 lvtg.Civil Righig Cootdltidkfr,Alexi§I Iftbefffifth(109 921400, 1300 tom Not Av000v>Mlookilfg,WA 9902k 141362 10/25/23 Gardipe, David $ .25 477930 141370 10/25/23 Hawk,Tami 12.90 477938 141389 10/25/23 Kerr, Cassondra .50 477957 141396 10/25/23 Lafferty,Ann 5.75 477964 141397 10/25/23 7965 141400 10/25/23 Lee, Marsha .65 477968 141404 10/25/23 Lyyski, Bobette .20 477972 141407 10/25/23 Martin, Kindra 24.35 477975 141410 10/25/23 Maurer, Robin .45 477978 141426 10/25/23 Naranjo, Maria 3.40 477994 141430 10/25/23 O'Brien, Richard 2.35 477998 141445 10/25/23 Ramirez, Francisco .21 478013 141446 10/25/23 Ramsey, Barbara 2.05 478014 141451 10/25/23 Roberts, Peggy .75 478019 141480 10/25/23 Stevens, Charles .50 478048 141481 10/25/23 Storey, Alice 4.50 478049 141483 10/25/23 Svendsen, Robbie 1.25 478051 --141484 10/25/23 Swann, Romona 1.00 478052 141500 10/25/23 Villa, Ramon 18.65 478068 141795 11/22 23 Rodriguez, Matilde 1.40 478443 141918 12/11/23 Jentges, Daniel 6.00 478615 141929 12/11/23 Martin, Kindra LOO 478626 141999 12/21/23 Castillo,Araceli 15 478719 142009 12/21/23 lea Silva, Kelli 8.55 478729 142147 1/11/24 Bailes, Clare .25 478880 142449 2/23/24 Bednarik, Cheri .40 479355 142556 2/23/24 Melchor,Cindy 18.22 479412 142571 2/23/24 Price, Nicole .50 479427 142646 3/8/24 Barraza-Lair,Aricka 3.50 479544 142779 3/29/24 ---Cleveland, Clarke (Phillip) 8.45 479718 142895 3/29/24 Thomas,William 14.05 479834 143147 4/26/24 Packard, Rachel le 5.00 480173 143181 4/26/24 Vanderhoof,Jessica 5.00 480207 143242 5/10/24 Garber,Tomarra 6.00 480289 143499 6/7/24 Bens,Josefina .10 480605 143557 6/7/24 Nuraliyeva, Maryam 42.75 480663 128302 6/28/24 Darda,Samuel 145.40 480717 143638 6/28/24 Bryant,An 21.40 480777 143695 6/28/24 Kelso, Megan 14,00 480834 143709 6/28/24 Morales, Irma 12.00 480848 143725 6/28/24 Pernaa,Scott 15.45 480864 143740 6/28/24 Shapiro, Carol 5.00 480879 Please void the above mentioned warrants for Unclaimed Property submission. Thank you, fg I'm Snider Executive Director of Finance & Human Resources I