| Document type | other |
|---|---|
| Date | 2024-08-19 |
| Source URL | https://go.boarddocs.com/wa/washsd/Board.nsf/files/D8KN5D5E0C5D/$file/ASB%208-19%20Check%20Summary.pdf |
| Entity | washougal_school_district (Skamania Co., WA) |
| Entity URL | https://www.washougal.k12.wa.us |
| Raw filename | ASB%208-19%20Check%20Summary.pdf |
| Stored filename | 2024-08-19-asbchecksummary-other.txt |
Parent document: Board of Directors Regular Business Meeting Agenda-08-27-2024.pdf
AP Check Register Accounts Payable Run: 08/19/2024 WASHOUGAL SCHOOL DISTRICT 8/19/2024 11:24:54 AM AP Check Register Accounts Payable Run: 08/19/2024 Accounts Payable Run: 24-25 ASB 8-19 Payment Number 25037 25038 25039 25040 2 of 3 Payee CONTINENTAL ATHLETIC SUPPLY Invoice Number Description 0114831-in 24-25 Helmet Reconditioning Account 40 E 530 2020 00 0000 4470 0000 0000 0 HUDL Invoice Number Description h00089632 24-258 Football Hudl Gold/Silver Account 40 E 530 2020 00 0000 4470 0000 0000 0 RIDDELL ALL AMERICAN SPORTS Invoice Number Description 952096734 24-25 Football Helmets Account 40 E 530 2020 00 0000 4470 0000 0000 0 WASHINGTON OFFICIALS ASSOCIATION Invoice Number Description 13668 24-25 Fall Officials Account 40 E 530 2001 00 0000 4470 0000 0000 0 Run Type: R - Regular Invoice Date 09/01/2024 Invoice Date 07/28/2024 Invoice Date 06/17/2024 Invoice Date 06/25/2024 Regular Checks: Total: WASHOUGAL SCHOOL DISTRICT Amount $6,763.85 Amount $6,763.85 Amount $3,146.50 Amount $3,146.50 Amount $1,043.77 Amount $1,043.77 Amount $13,570.00 Amount $13,570.00 4 4 Net Payment Amount $6,763.85 $3,146.50 $1,043.77 $13,570.00 $24,524.12 $24,524.12 8/19/2024 11:24:54 AM AP Check Register Accounts Payable Run: 08/19/2024 WASHOUGAL SCHOOL DISTRICT Fund Summary Fund Balance Sheet Revenue Expense Total AO - Associated Student Body Fund $0.00 $0.00 $24,524.12 $24,524.12 3 of 3 8/19/2024 11:24:54 AM