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Home My WebLink About2025-11-06 - ($498.30) - DFP Request - Warrant VoidDistrict Financial Portal Submitter Information Submitter Name * Angela Garrett-Gordon Agency * Ellensburg School Dist #401 Submitter Role * Fiscal Specialist Action * Void Warrants Void Warrants Voided Warrant Register * GF Unclaimed Property Void Notice 2025.10.31.pdf 1.55MB Fund * 654 010: School District #401 Ellensburg - General Fund Void Date * 11/6/2025 Void Total * 498.30$ Warrant #*Date Issued *Amount *Status * 1 2 3 4 5 6 7 8 477370 9/11/2023 55.25 Warrant is in my possession Warrant is lost 477539 9/29/2023 0.90 Warrant is in my possession Warrant is lost 477541 9/29/2023 1.50 Warrant is in my possession Warrant is lost 477549 9/29/2023 0.25 Warrant is in my possession Warrant is lost 477551 9/29/2023 0.50 Warrant is in my possession Warrant is lost 477558 9/29/2023 0.55 Warrant is in my possession Warrant is lost 477572 9/29/2023 4.87 Warrant is in my possession Warrant is lost 477599 9/29/2023 0.70 Warrant is in my possession Warrant is lost 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 477604 9/29/2023 3.05 Warrant is in my possession Warrant is lost 477611 9/29/2023 0.30 Warrant is in my possession Warrant is lost 477622 9/29/2023 0.25 Warrant is in my possession Warrant is lost 477624 9/29/2023 0.75 Warrant is in my possession Warrant is lost 477627 9/29/2023 0.65 Warrant is in my possession Warrant is lost 477656 9/29/2023 50.00 Warrant is in my possession Warrant is lost 477738 10/10/2023 15.00 Warrant is in my possession Warrant is lost 477773 10/10/2023 15.00 Warrant is in my possession Warrant is lost 477860 10/25/2023 2.25 Warrant is in my possession Warrant is lost 477872 10/25/2023 25.50 Warrant is in my possession Warrant is lost 477875 10/25/2023 0.25 Warrant is in my possession Warrant is lost 477892 10/25/2023 49.90 Warrant is in my possession Warrant is lost 477893 10/25/2023 0.40 Warrant is in my possession Warrant is lost 477905 10/25/2023 0.15 Warrant is in my possession Warrant is lost 477929 10/25/2023 0.50 Warrant is in my possession Warrant is lost 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 477930 10/25/2023 0.25 Warrant is in my possession Warrant is lost 477938 10/25/2023 12.90 Warrant is in my possession Warrant is lost 477957 10/25/2023 0.50 Warrant is in my possession Warrant is lost 477964 10/25/2023 5.75 Warrant is in my possession Warrant is lost 477965 10/25/2023 0.85 Warrant is in my possession Warrant is lost 477968 10/25/2023 0.65 Warrant is in my possession Warrant is lost 477972 10/25/2023 0.20 Warrant is in my possession Warrant is lost 477975 10/25/2023 24.35 Warrant is in my possession Warrant is lost 477978 10/25/2023 0.45 Warrant is in my possession Warrant is lost 477994 10/25/2023 3.40 Warrant is in my possession Warrant is lost 477998 10/25/2023 2.35 Warrant is in my possession Warrant is lost 478013 10/25/2023 0.21 Warrant is in my possession Warrant is lost 478014 10/25/2023 2.05 Warrant is in my possession Warrant is lost 478019 10/25/2023 0.75 Warrant is in my possession Warrant is lost 478048 10/25/2023 0.50 Warrant is in my possession Warrant is lost 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 478049 10/25/2023 4.50 Warrant is in my possession Warrant is lost 478051 10/25/2023 1.25 Warrant is in my possession Warrant is lost 478052 10/25/2023 1.00 Warrant is in my possession Warrant is lost 478068 10/25/2023 18.65 Warrant is in my possession Warrant is lost 478443 11/22/2023 1.40 Warrant is in my possession Warrant is lost 478615 12/11/2023 6.00 Warrant is in my possession Warrant is lost 478626 12/11/2023 1.00 Warrant is in my possession Warrant is lost 478719 12/21/2023 0.25 Warrant is in my possession Warrant is lost 478729 12/21/2023 8.55 Warrant is in my possession Warrant is lost 478880 1/11/2024 0.25 Warrant is in my possession Warrant is lost 479355 2/23/2024 0.40 Warrant is in my possession Warrant is lost 479412 2/23/2024 18.22 Warrant is in my possession Warrant is lost 479427 2/23/2024 0.50 Warrant is in my possession Warrant is lost 479544 3/8/2024 3.50 Warrant is in my possession Warrant is lost 479718 3/29/2024 8.45 Warrant is in my possession Warrant is lost 54 55 56 57 58 59 60 61 62 63 64 479834 3/29/2024 14.05 Warrant is in my possession Warrant is lost 480173 4/26/2024 5.00 Warrant is in my possession Warrant is lost 480207 4/26/2024 5.00 Warrant is in my possession Warrant is lost 480289 5/10/2024 6.00 Warrant is in my possession Warrant is lost 480605 6/7/2024 0.10 Warrant is in my possession Warrant is lost 480663 6/7/2024 42.75 Warrant is in my possession Warrant is lost 480777 6/28/2024 21.40 Warrant is in my possession Warrant is lost 480834 6/28/2024 14.00 Warrant is in my possession Warrant is lost 480848 6/28/2024 12.00 Warrant is in my possession Warrant is lost 480864 6/28/2024 15.45 Warrant is in my possession Warrant is lost 480879 6/28/2024 5.00 Warrant is in my possession Warrant is lost Comments Previously uploaded Unclaimed Property voids, denied. Reuploading per Dora in Auditor's Office. Note: the $145.40 is a void for Payroll, not included on the entries, only on the notice letter. Comments should include instructions to split checks for a given vendor, requests to mail all checks to a different address than the one on file, or other specific instructions.