HomeMy WebLinkAbout2025-12-16 - ($541.50) - Void Approval3wa6apckp06.p Cle Elum-Roslyn S.D. No. 404 9:36 AM 12/16/25
05.25.10.00.00-010005 Warrant Register PAGE: 1
11 WARRANTS PAYABLE - GF
DATE WARRANT MICR DATE DATE
PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
FUND TOTALS
Total 404 010 General Fund 0.00
Total 404 0.00
Total All Funds 0.00
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WILLETTE'S TOWING 12/16/2025 87952 010 -270.75 Void
WESTERN SCALES, INC 12/16/2025 88123 010 -270.75 Void
Page Total -541.50
Subtotal -541.50
GRAND TOTAL -541.50
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