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Sue Patterson
From: Danae Cramer <cramerd@kvfr.org>
Sent: Thursday, August 7, 2025 10:52 AM
To: _Auditor's Accounting
Subject: 8/14/2025 Accounts Payable
Attachments: 2025-08-14 EMS Accounts Payable.xls; 2025-08-14 EQU Accounts Payable.xls;
2025-08-14 GEN Accounts Payable.xls
Y
4 CAUTION: This email originated from outside the Kittitas County network. Do not click links, open
attachments, fulfill requests, or follow guidance unless you recognize the sender and have verified the
content is safe.
Good morning,
I have attached the payment requests for August 14 AP checks. Summary is below. Will enter on DFP next.
Employee EFT
Vendor EFT
Total EFT
Vendor Checks
Employee Checks
Total Checks
GEN EMS CON EQU
$ 777.22 $ 290.87
$ 777.22 $ 290.87 $ - $ -
$ 214,814.24 $ 44,925.65 $ 87.48
$ 214,814,214 $ 44,925.65 $ - $ 87.48
Total EFT
$ 777.22
$
290.87
$
- $
Total Checks
$ 214,914.24
$
44,925.65
$
$ 97.48
Total accounts Payable
$ 21.5,591.46
$
45,216.52
$
$ 87.48
Thanks!
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
VV�,
W,
*A* 4'ea
1
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2
VOUCHER APPROVALS
KITTITAS COUNTY FIRE DISTRICT 2
08/14/2025 To 08/14/2025
Voucher Claimant Trans Date Type Acct #
Time: 09:18:22 Date: 08/07/2025
Page: 1
Amount Memo County ID
>50806001 A-1 PETROLEUM & PROPAN
2324
08/14/2025
Claims
10
4,480.47
FUEL
00646
?50806002 ARNOLDS RANCH & HOME
2325
08/14/2025
Claims
10
105.03
SUPPLIES; PARTS B-29
00045
?50806003 AT&T MOBILITY
2326
08/14/2025
Claims
10
1,515.18
CELL PHONES
00428
?50806004 AUTO NATION, INC.
2327
08/14/2025
Claims
10
50.92
PARTS B-293
04460
t50806005 BRAUN NORTHWEST, INC
2328
08/14/2025
Claims
10
341.01
PARTS B-293/B-222/S-2
02836
Z50806006 BRUCKNER'S TRUCK & EQt
2329
08/14/2025
Claims
10
56.12
PARTS L-211
04425
Z50806007 CANON FINANCIAL SERVIC
2330
08/14/2025
Claims
10
333.72
ST 29 COPIER CONTRA
D0567
Z50806008 CASHMERE VALLEY BANK
2331
08/14/2025
Claims
10
799.08
FUEL - POMAS FIRE; F
D0384
>_50806009 CITY OF ELLENSBURG
2332
08/14/2025
Claims
10
6,531.54
ST 21 UTILITIES; ST 29
00553
Z50806010 CITY OF YAKIMA
2333
08/14/2025
Claims
10
5,000.00
CWFTA RECRUIT ACA
00142
150806011 DAILY RECORD
2334
08/14/2025
Claims
10
570.00
MAY FIRE STATS; JUN
00188
EFT DEHERRERA JOSHUA PORT.
2335
08/14/2025
Claims
10
8.65
DRILL BIT FOR HELMI
00107
>50806013 DEPT OF NATURAL RESOUF
2336
08/14/2025
Claims
10
1,914.97
WILDLAND SUPPLIES;
A2748
Z50806014 ELLENSBURG CEMENT PRO
2337
08/14/2025
Claims
10
121.64
ST 29 WATER LINE RE
00048
Z50806015 ELLENSBURG POWER SPOR
2338
08/14/2025
Claims
10
1,140.29
PARTS - CARGO BOX I
06223
Z50806016 EXIT 115 MINI MART
2339
08/14/2025
Claims
10
248.59
FUEL B-232; FUEL B-23
D0113
150806017 GENERAL FIRE APPARATUS
2340
08/14/2025
Claims
10
5,318,34
AXE BRACKET & HAN
02248
>50806018 GRAYSTONE CREATIONS
2341
08/14/2025
Claims
10
371.47
DECALS B-293 & B-222
09391
?50806019 HEINRICH AUTO PARTS
2342
08/14/2025
Claims
10
383.31
SHOP SUPPLIES; SUPP:
00425
>_50806020 HUGHES FIRE EQUIPMENT
2343
08/14/2025
Claims
10
870.37
PARTS L-211; PARTS L
D0506
Z50806021 KELLER SUPPLY COMPANY
2344
08/14/2025
Claims
10
809.18
ST 29 REPAIR; ST 29 St
03885
>50806022 KENT D BRUCE CO, LLC
2345
08/14/2025
Claims
10
87.93
PARTS E-222
A8205
Z50806023 KITTITAS CO PUD #1
2346
08/14/2025
Claims
10
125.58
REECER & COVE ST U'
00084
Z50806024 KITTITAS CO SOLID WASTE
2347
08/14/2025
Claims
10
234.00
ST 26 YARD WASTE
02294
Z50806025 KNUDSON LUMBER
2348
08/14/2025
Claims
10
114.93
ST 20 WATER REPAIR;
00363
Z50806026 LIGHTCURVE
2349
08/14/2025
Claims
10
938.50
OFFICE PHONES
07834
EFT MARTIN KYLE
2350
08/14/2025
Claims
10
379.05
DUTY BOOTS - MARTI
02506
EFT MCBRIDE SYDNEY
2351
08/14/2025
Claims
10
9.97
DAILY RECORD ONLIP
09691
Z50806029 MIDSTATE CO-OP
2352
08/14/2025
Claims
10
5.97
ST 21 SUPPLIES
00131
?50806030 PAPE KENWORTH NORTHW
2353
08/14/2025
Claims
10
235.06
PARTS B-201; PARTS L
00192
Z50806031 PLATT ELECTRIC SUPPLY
2354
08/14/2025
Claims
10
704.26
SUPPLIES; SUPPLIES
00024
?50806032 PUBLIC SAFETY TESTING, I
2355
08/14/2025
Claims
10
336.00
Q2 RECRUITING ASSIS
O4984
Z50806033 PUGET SOUND ENERGY
2356
08/14/2025
Claims
10
288.26
COVE RD ST UTILITIE;
02669
Z50806034 RESCUE RESPONSE GEAR It
2357
08/14/2025
Claims
10
581.93
TECH RESCUE EQUIP
D0442
?50806035 RINGER, BOB
2358
08/14/2025
Claims
10
213.00
LEOFF 1 CLAIM
01019
Z50806036 RWC INTERNATIONAL
2359
08/14/2025
Claims
10
6,980.85
SERVICE E-282; PARTS
O4940
EFT SKOLD WILLIAM
2360
08/14/2025
Claims
10
379.55
DUTY BOOTS - SKOLD
D0664
?50806038 STATE AUDITORS OFFICE
2361
08/14/2025
Claims
10
904.15
2024 FINANCIAL & AC
01075
>-50806039 STREAMLINE
2362
08/14/2025
Claims
10
868.80
WEBSITE SERVICES A
08031
>-50806040 STRYKER FLEX FINANCIAL
2363
08/14/2025
Claims
10
158,861.15
STRYKER ANNUAL PA
06116
Z50806041 SUMMIT LAW GROUP, PLLC
2364
08/14/2025
Claims
10
2,627.50
LEGAL SERVICES - HR
05208
?50806042 THE UPS STORE 2112
2365
08/14/2025
Claims
10
13.39
TEST SHIPPING
04436
150806043 TJS BULLDOZING LLC
2366
08/14/2025
Claims
10
6,524.40
ST 29 WATER LINE RE
D0278
?50806044 US LINEN & UNIFORM
2367
08/14/2025
Claims
10
228.06
ST 21 FLOOR MATS; S"
07168
Z50806045 WASHINGTON STATE PATR
2368
08/14/2025
Claims
10
158.36
PLANS REVIEW - CWU
02213
?50806046 WASTE MGT OF ELLENSBU;
2369
08/14/2025
Claims
10
1,114.23
ST 29 RECYCLE; ST 29
00023
Z50806047 WILD JO CUSTOM APPAREL
2370
08/14/2025
Claims
10
1,477.45
QUARTER MASTER
02630
Z50806048 YAKIMA COUNTY FIRE DIS'
2371
08/14/2025
Claims
10
229.25
LIVE FIRE TRAINING I
Total
Vouchers:
215,591.46
VOUCHER APPROVALS
KITTITAS COUNTY FIRE DISTRICT 2 Time: 09:18:22 Date: 08/07/2025
08/14/2025 To 08/14/2025 Page: 2
Voucher Claimant Trans Date Type Acct # Amount Memo County ID
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