HomeMy WebLinkAbout2025-07-11 - $1,499.05 - DFP Request - Warrant IssuanceI
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VOUCHER APPROVALS
KITTITAS COUNTY FIRE DISTRICT 2 Time: 07:47:32 Date: 07/09/2025
07/11/2025 To 07/11/2025 Page: I
Voucher Claimant Trans Date Type Acct # Amount Memo County ID
?50707001 IML SECURITY SUPPLY 2109 07/11/2025 Claims 20 1,499.05 ST 29 MAN GATE HART 04459
Total Vouchers: 1,499.05
We the undersigned Board of Directors of the above -named governmental unit do hereby certify that the
merchandise or services have been received and that the vouchers identified above are approved for payment.
on this day of
Commissioners:
Secretary
Sue Patterson
From: Danae Cramer <cramerd@kvfr.org>
Sent: Wednesday, July 9, 2025 8:24 AM
To: _Auditor's Accounting
Subject: July 11 Accounts Payable
Attachments: 010 GEN Accounts Payable.xls; 011 EMS Accounts Payable.xls; 020 CON Accounts
Payable.xls; 041 EQU Accounts Payable.xls
Y
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content is safe.
Good Morning,
I have attached this month's AP files. I will be entering the warrants on the DFP now. Please let me know if you need
anything further or have any questions.
Employee EFT
Vendor EFT
Total EFT
GEN -EMS ---
$ 1,111.16 $ 211.89
$ 475.70
CON EQU
$ 1,586.86 $ 211.89 $ - $ -
Vendor Checks $ 98,559.66 $ 106,195.44 $ 1,499.05 $ 6,398.62
Employee Checks
Total Checks
$ 98,559.66 :
$ 106,195.44
$ 1,499.05
$
Total EFT
$ 1,586.86 !
$ 211.89
$ -
$
Total Checks
$ 98,559.66
$ 106,195.44
$ 1,499.05
Total Accounts Payable
$ 100,146.52
$ 106,407.33
$ 1,499.05
$
Thank you,
Danae Cramer
Financial Services Manager
Kittitas Valley Fire & Rescue
Office: 509.933.7239
Cell/Text: 509.929.2302
Fax: 509.933.7245
400 E. Mountain View Ave, Ellensburg WA 98926
6,398.62
6,398.62
6,398.62
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