| Document type | other |
|---|---|
| Date | 2024-06-14 |
| Source URL | https://go.boarddocs.com/wa/wabrsd/Board.nsf/files/D74MES5AEABC/$file/June%201-5%20Vouchers.pdf |
| Entity | bremerton_school_district (Kitsap Co., WA) |
| Entity URL | https://www.bremertonschools.org |
| Raw filename | June%201-5%20Vouchers.pdf |
| Stored filename | 2024-06-14-vouchers-other.txt |
Parent document: Regular School Board Meeting 5_00 pm-07-11-2024.pdf
BREMERTON SCHOOL DISTRICT 100-C AP Voucher Totals for June 1-15, 2024 Micr # = General 6/5/2024 $ 75.00 116863 6/6/2024 $ 156,641.74 116864 6/14/2024 $ 807,881.26 116865-116955 6/14/2024 $ 25,953.27 116956 6/14/2024 $ (25,953.27) VOID 116882 Totals $964,598.00 ASB 6/6/2024 $ 5,397.70 45198 6/14/2024 $ 16,235.68 45199-45208 Totals $21,633.38. Capital 6/14/2024 $ 2,391 ,962.05 3656-3659 Totals $2,391 ,962.05 Employee Reimbursement ACH General 6/14/2024 $ 6,864.07 232400551 -232400594 ASB 6/14/2024 $ 2,688.95 232400595-232400607 Totals $9,553.02 Signature: Sac Lot Date: —7// Jay