| Document type | other |
|---|---|
| Date | 2024-06-28 |
| Source URL | https://go.boarddocs.com/wa/wabrsd/Board.nsf/files/D74MEQ5AEAB3/$file/June%2016-30%20Vouchers.pdf |
| Entity | bremerton_school_district (Kitsap Co., WA) |
| Entity URL | https://www.bremertonschools.org |
| Raw filename | June%2016-30%20Vouchers.pdf |
| Stored filename | 2024-06-28-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 16 - 30, 2024 Micr # General 6/17/2024 $ 1,280.77 116958 6/17/2024 $ (2,880.52) VQID 116917 6/17/2024 $ 47,332.97 116917 6/24/2024 $ 63,690.94 116959 6/28/2024 $ 337,483.35 116960 - 117022 Totals $ 446,907.51 ASB 6/18/2024 $ 333.36 45209 6/28/2024 $ (333.36) VOID 116678 6/28/2024 $ 13,156.28 45210 - 45217 Totals $ 13,156.28 Capital 6/28/2024 $ 44,609.50 3660-3664 Totals $ 44,609.50 DEPARTMENT OF REVENUE ACH General 6/25/2024 $ 133.27 232400608 ASB 6/25/2024 $ 48.06 232400609 Totals $ 181.33 PAYROLL AP ACH General 6/28/2024 $ 54,255.12 232400610 - 232400611 Totals $ 54,255.12 - Signature: Saks Way Date: 7/rr [2 ¥