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HomeMy WebLinkAbout2025-12-22 - ($1,293.68) - Void ApprovalWarrant Register County Treasurer Submission:VOID MAY GF CKS KITTITAS SCHOOL DISTRICT Code Description Bank Account: 12 GF - WARRANTS PAYABLE District Identifier Fund Fund Description Fund Total This section returned no records Payee Date Issued Warrant Number Fund(s)Amount MICR Number Void Warrants: ELLENSBURG S.D. #401 05/30/2025 080636 010 -1,030.68 -1030.68 Void NATIONAL FCCLA 05/30/2025 080641 010 -263.00 -263.00 Void Subtotal of Voids -1,293.68 Grand Total -1,293.68 1 of 1 12/18/2025 9:50:50 AM