HomeMy WebLinkAbout2025-08-21 - $14,738.02 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Your Access
View District Info and Reports Issue Warrants
Pick Up Warrants Initiate and Redeem Investments
Request Disbursements and Transfers None
To update or request additional access, go to DFP Request Access
Recent Financial Requests
Request Submitted Requester Type Fund Total Status
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
8-25 AP Vouchers.pdf 1.88MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/20/2025
Transaction Date *(?)
8/27/2025
Number of Warrants (?)
25
Warrant Total *
14,738.02$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
03744 ABC FIRE CONTROL INC 2508-12 Fire 1 - AP - 8/27/25 311.90
03744 ABC FIRE CONTROL INC 2508-13 Fire 1 - AP - 8/27/25 86.64
03744 ABC FIRE CONTROL INC 2508-14 Fire 1 - AP - 8/27/25 167.87
D0326 DELOZIER, ERIC 2508-15 Fire 1 - AP - 8/27/25 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2508-16 Fire 1 - AP - 8/27/25 865.62
00852 DEPT OF RETIREMENT
SYSTEMS
2508-17 Fire 1 - AP - 8/27/25 954.60
07377 ELEVATED AUTOMOTIVE LLC 2508-18 Fire 1 - AP - 8/27/25 1,034.20
07398 ELITE EXTRICATION &
EQUIPMENT
2508-19 Fire 1 - AP - 8/27/25 1,143.30
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
04310 ELLENSBURG HARDWARE, INC 2508-20 Fire 1 - AP - 8/27/25 173.73
00425 HEINRICH AUTO SUPPLY INC 2508-21 Fire 1 - AP - 8/27/25 1,301.56
D0364 KIEHN, ERIC 2508-22 Fire 1 - AP - 8/27/25 25.00
00039 KITTITAS CO FIRE DISTRICT #1 2508-23 Fire 1 - AP - 8/27/25 4,129.94
00006 KITTITAS CO WATER DISTRICT
#4
2508-24 Fire 1 - AP - 8/27/25 40.00
07148 ISPYFIRE 2508-25 Fire 1 - AP - 8/27/25 579.41
C3949 MYRA, ERIC 2508-26 Fire 1 - AP - 8/27/25 150.00
02066 OLIVE, KATIE 2508-27 Fire 1 - AP - 8/27/25 50.00
02066 OLIVE, KATIE 2508-28 Fire 1 - AP - 8/27/25 50.96
07032 PALADIN BACKGROUND
SCREENING
2508-29 Fire 1 - AP - 8/27/25 105.00
02669 PUGET SOUND ENERGY 2508-30 Fire 1 - AP - 8/27/25 261.75
02669 PUGET SOUND ENERGY 2508-31 Fire 1 - AP - 8/27/25 50.64
02669 PUGET SOUND ENERGY 2508-32 Fire 1 - AP - 8/27/25 10.21
D0332 SCHMIDT, BRANDON 2508-33 Fire 1 - AP - 8/27/25 150.00
D0122 SNURE LAW OFFICE PSC 2508-34 Fire 1 - AP - 8/27/25 612.00
D0315 TRUSTEED PLANS SERVICES
CORP
2508-35 Fire 1 - AP - 8/27/25 2,372.02
06304 WASTE MANAGEMENT OF
ELLENSBURG
2508-36 Fire 1 - AP - 8/27/25 86.67
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.