HomeMy WebLinkAbout2025-09-05 - $76,381.54 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
636 010: Fire District #2 - General Fund
Warrant Register *(?)
BRNB42200878F9B_000874.pdf 439KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
44
Warrant Total *
76,381.54$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
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7
8
9
10
11
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13
14
00646 A-1 PETROLEUM 250903001 Fire 2 - AP - 9/12/25 4,555.33
00045 ARNOLDS RANCH & HOME 250903002 Fire 2 - AP - 9/12/25 82.55
07494 ASSEMBLED PRODUCTS
CORPORATION
250903003 Fire 2 - AP - 9/12/25 116.92
00428 AT&T MOBILITY 250903004 Fire 2 - AP - 9/12/25 1,515.18
04460 AUTONATION INC 250903005 Fire 2 - AP - 9/12/25 558.54
03058 CAMPBELL & COMPANY 250903006 Fire 2 - AP - 9/12/25 7,688.99
D0567 CANON FINANCIAL SERVICES
INC
250903007 Fire 2 - AP - 9/12/25 835.37
00553 CITY OF ELLENSBURG 250903008 Fire 2 - AP - 9/12/25 7,081.65
07767 CIVICPLUS LLC 250903009 Fire 2 - AP - 9/12/25 5,014.35
07756 CONWAY SHIELD 250903011 Fire 2 - AP - 9/12/25 824.32
A2748 DEPT OF NATURAL
RESOURCES
250903012 Fire 2 - AP - 9/12/25 7,352.39
A2748 DEPT OF NATURAL
RESOURCES
250903013 Fire 2 - AP - 9/12/25 6,325.96
00368 ELLENSBURG TIRE CENTER 250903014 Fire 2 - AP - 9/12/25 184.57
D0113 EXIT 115 MINI MART 250903015 Fire 2 - AP - 9/12/25 152.69
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
D0414 GRAINGER 250903016 Fire 2 - AP - 9/12/25 171.63
00425 HEINRICH AUTO SUPPLY INC 250903017 Fire 2 - AP - 9/12/25 829.50
02021 IMS ALLIANCE 250903019 Fire 2 - AP - 9/12/25 69.46
05459 IVONE'S SEWING ROOM 250903020 Fire 2 - AP - 9/12/25 30.00
00092 KITTITAS CO FIRE DISTRICT #2 250903021 Fire 2 - AP - 9/12/25 6.54
00084 KITTITAS CO PUBLIC UTILITY
DIS
250903022 Fire 2 - AP - 9/12/25 97.29
02294 KITTITAS CO TRANSFER
STATION
250903023 Fire 2 - AP - 9/12/25 140.00
00363 KNUDSON LUMBER CO 250903024 Fire 2 - AP - 9/12/25 32.57
00358 LN CURTIS & SONS 250903025 Fire 2 - AP - 9/12/25 158.41
07834 LIGHTCURVE 250903026 Fire 2 - AP - 9/12/25 770.18
00131 MIDSTATE COOP 250903027 Fire 2 - AP - 9/12/25 565.49
D0476 NATL HOSE TESTING
SPECIALTIES
250903028 Fire 2 - AP - 9/12/25 18,294.15
D0516 NORTHWEST SAFETY CLEAN 250903029 Fire 2 - AP - 9/12/25 215.19
02520 PERFORMANCE SYSTEMS 250903030 Fire 2 - AP - 9/12/25 145.54
D0262 PROSITE 250903031 Fire 2 - AP - 9/12/25 532.14
02669 PUGET SOUND ENERGY 250903032 Fire 2 - AP - 9/12/25 531.26
01957 RACOM CORPORATION 250903033 Fire 2 - AP - 9/12/25 266.34
08151 SEAWESTERN EMERGENCY
VEHICLES
250903034 Fire 2 - AP - 9/12/25 401.64
03656 SNURE LAW OFFICE, PSC 250903035 Fire 2 - AP - 9/12/25 486.00
08031 STREAMLINE 250903036 Fire 2 - AP - 9/12/25 868.80
05208 SUMMIT LAW GROUP, PLLC 250903037 Fire 2 - AP - 9/12/25 382.50
00080 SUPER 1 FOODS 250903038 Fire 2 - AP - 9/12/25 57.73
04436 UPS STORE 2112 250903039 Fire 2 - AP - 9/12/25 8.65
D0278 TJ'S BULLDOZING LLC 250903040 Fire 2 - AP - 9/12/25 1,402.49
01022 US BANK-BANKCARD DIVISION 250903041 Fire 2 - AP - 9/12/25 5,982.35
07168 US LINEN AND UNIFORM 250903042 Fire 2 - AP - 9/12/25 76.02
02213 WASHINGTON STATE PATROL 250903043 Fire 2 - AP - 9/12/25 229.05
00023 WASTE MANAGEMENT 250903044 Fire 2 - AP - 9/12/25 1,189.58
D0366 COMPREHENSIVE
HEALTHCARE
250903010 Fire 2 - AP - 9/12/25 138.75
08056 HINK SR.,RICHARD 250903018 Fire 2 - AP - 9/12/25 13.48
Comments
Comments should include instructions to split checks for a given
vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.