HomeMy WebLinkAbout2025-09-18 - $31,297.04 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
9-25 AP.pdf 1.94MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/17/2025
Transaction Date *(?)
9/24/2025
Number of Warrants (?)
27
Warrant Total *
31,297.04$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
00646 A-1 PETROLEUM 2509-17 Fire 1 - AP - 9/24/25 277.62
D0326 DELOZIER, ERIC 2509-18 Fire 1 - AP - 9/24/25 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2509-19 Fire 1 - AP - 9/24/25 865.62
00852 DEPT OF RETIREMENT
SYSTEMS
2509-20 Fire 1 - AP - 9/24/25 650.80
07377 ELEVATED AUTOMOTIVE LLC 2509-21 Fire 1 - AP - 9/24/25 406.50
04310 ELLENSBURG HARDWARE, INC 2509-22 Fire 1 - AP - 9/24/25 73.05
09467 ESO SOLUTIONS INC 2509-23 Fire 1 - AP - 9/24/25 3,578.12
D0364 KIEHN, ERIC 2509-24 Fire 1 - AP - 9/24/25 25.00
00383 KITTCOM 2509-25 Fire 1 - AP - 9/24/25 5,325.60
00039 KITTITAS CO FIRE DISTRICT #1 2509-26 Fire 1 - AP - 9/24/25 5,612.71
00006 KITTITAS CO WATER DISTRICT
#4
2509-27 Fire 1 - AP - 9/24/25 40.00
08328 MANASTASH RIDGE
EXCAVATION LLC
2509-28 Fire 1 - AP - 9/24/25 828.18
D0078 MED-TECH RESOURCE INC 2509-29 Fire 1 - AP - 9/24/25 398.98
C3949 MYRA, ERIC 2509-30 Fire 1 - AP - 9/24/25 150.00
15
16
17
18
19
20
21
22
23
24
25
26
27
02066 OLIVE, KATIE 2509-31 Fire 1 - AP - 9/24/25 50.00
02066 OLIVE, KATIE 2509-32 Fire 1 - AP - 9/24/25 50.96
07032 PALADIN BACKGROUND
SCREENING
2509-33 Fire 1 - AP - 9/24/25 78.00
06297 PROSTAR TRUCK & COLLISION
LLC
2509-34 Fire 1 - AP - 9/24/25 9,675.73
02669 PUGET SOUND ENERGY 2509-35 Fire 1 - AP - 9/24/25 275.10
02669 PUGET SOUND ENERGY 2509-36 Fire 1 - AP - 9/24/25 50.56
02669 PUGET SOUND ENERGY 2509-37 Fire 1 - AP - 9/24/25 10.21
02669 PUGET SOUND ENERGY 2509-38 Fire 1 - AP - 9/24/25 82.61
D0332 SCHMIDT, BRANDON 2509-39 Fire 1 - AP - 9/24/25 150.00
D0122 SNURE LAW OFFICE PSC 2509-40 Fire 1 - AP - 9/24/25 108.00
03145 SNURE SEMINARS 2509-41 Fire 1 - AP - 9/24/25 50.00
D0315 TRUSTEED PLANS SERVICES
CORP
2509-42 Fire 1 - AP - 9/24/25 2,372.02
06304 WASTE MANAGEMENT OF
ELLENSBURG
2509-43 Fire 1 - AP - 9/24/25 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.