HomeMy WebLinkAbout2025-09-05 - $12,406.07 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
636 011: Fire District #2 - EMS
Warrant Register *(?)
BRNB42200878F9B_000878.pdf 198.7KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
13
Warrant Total *
12,406.07$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00646 A-1 PETROLEUM 250904001 Fire 2 - AP - 9/12/25 3,929.99
00428 AT&T MOBILITY 250904002 Fire 2 - AP - 9/12/25 563.99
04460 AUTONATION INC 250904003 Fire 2 - AP - 9/12/25 313.36
02836 BRAUN NORTHWEST INC 250904004 Fire 2 - AP - 9/12/25 482.27
06437 CARDINAL HEALTH 250904005 Fire 2 - AP - 9/12/25 1,376.46
08312 FISHER, ROGER 250904006 Fire 2 - AP - 9/12/25 100.00
00425 HEINRICH AUTO SUPPLY INC 250904007 Fire 2 - AP - 9/12/25 59.02
03300 HORSLEY, JACKSON 250904008 Fire 2 - AP - 9/12/25 1,500.00
02415 LIFE ASSIST 250904009 Fire 2 - AP - 9/12/25 1,164.83
06115 STRYKER SALES
CORPORATION
250904010 Fire 2 - AP - 9/12/25 813.41
08183 TACOMA DODGE CHRYSLER
JEEP
250904011 Fire 2 - AP - 9/12/25 313.35
00489 UNIVERSITY AUTO CENTER 250904012 Fire 2 - AP - 9/12/25 39.67
08313 WEBTPA 250904013 Fire 2 - AP - 9/12/251749.72 1,749.72
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.