HomeMy WebLinkAbout2025-08-15 - $87.48 - DFP Request - Warrant Issuancer
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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
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.
GEN EMS CON ECRU
Employee EFT $ 777.22 294.87
Vendor EFT
Total EFT $ 777.22 $ 290.87 $ $
Vendor Checks
Employee Checks
Total Checks
$ 214,814.24 $ 44,925.65 $ 87.48
$ 214,814.24 $ 44,925.65 $ - $ 87.48
Total EFT
$ 777.22
$
294.87
$
- $ -
Total Checks
$ 214,814.24
$
44,925.65
$
$ 87.48
Total accounts Payable
$ 215,591.46
$
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
VIA
1
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VOUCHER APPROVALS
KITTITAS COUNTY FIRE DISTRICT 2 Time: 08:31:28 Date: 08/07/2025
08/14/2025 To 08/14/2025 Page: I
Voucher Claimant Trans Date Type Acet # Amount Memo County ID
>_50808001 SEAWESTERN 2393 08/14/2025 Claims 41 87.48 SUSPENDERS 01972
Total Vouchers: 87.48
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