HomeMy WebLinkAbout2026-01-21 - ($1,410.82) - Void Approval3wa6apckp06.p Cle Elum-Roslyn S.D. No. 404 8:21 AM 01/21/26
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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MUD HOLE CUSTOM TACKLE 01/21/2026 88192 010 -1,410.82 Void
Page Total -1,410.82
Subtotal -1,410.82
GRAND TOTAL -1,410.82
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