HomeMy WebLinkAbout2025-10-16 - $12,849.67 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
10-25 Payables.pdf 1.63MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2025
Transaction Date *(?)
10/22/2025
Number of Warrants (?)
26
Warrant Total *
12,849.67$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
D0326 DELOZIER, ERIC 2510-01 Fire 1 - AP - 10/22/25 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2510-02 Fire 1 - AP - 10/22/25 946.77
00852 DEPT OF RETIREMENT
SYSTEMS
2510-03 Fire 1 - AP - 10/22/25 715.49
00003 DEPARTMENT OF LABOR &
INDUSTRY
2510-04 Fire 1 - AP - 10/22/25 358.42
07377 ELEVATED AUTOMOTIVE LLC 2510-05 Fire 1 - AP - 10/22/25 162.60
00137 EMPLOYMENT SECURITY
DEPARTMENT
2510-06 Fire 1 - AP - 10/22/25 81.00
07378 EMPLOYMENT SECURITY
DEPARTMENT
2510-07 Fire 1 - AP - 10/22/25 237.70
00520 EMPLOYMENT SECURITY
DEPARTMENT
2510-08 Fire 1 - AP - 10/22/25 276.02
09467 ESO SOLUTIONS INC 2510-09 Fire 1 - AP - 10/22/25 1,380.81
00425 HEINRICH AUTO SUPPLY INC 2510-10 Fire 1 - AP - 10/22/25 94.44
D0364 KIEHN, ERIC 2510-11 Fire 1 - AP - 10/22/25 25.00
00039 KITTITAS CO FIRE DISTRICT #1 2510-12 Fire 1 - AP - 10/22/25 4,479.64
00006 KITTITAS CO WATER DISTRICT
#4
2510-13 Fire 1 - AP - 10/22/25 40.00
14
15
16
17
18
19
20
21
22
23
24
25
26
C3949 MYRA, ERIC 2510-14 Fire 1 - AP - 10/22/25 150.00
02066 OLIVE, KATIE 2510-15 Fire 1 - AP - 10/22/25 50.00
02066 OLIVE, KATIE 2510-16 Fire 1 - AP - 10/22/25 167.02
07032 PALADIN BACKGROUND
SCREENING
2510-17 Fire 1 - AP - 10/22/25 51.00
02669 PUGET SOUND ENERGY 2510-18 Fire 1 - AP - 10/22/25 177.48
02669 PUGET SOUND ENERGY 2510-19 Fire 1 - AP - 10/22/25 50.56
02669 PUGET SOUND ENERGY 2510-20 Fire 1 - AP - 10/22/25 10.21
B6848 SADESKY, PAUL F 2510-21 Fire 1 - AP - 10/22/25 223.14
D0332 SCHMIDT, BRANDON 2510-22 Fire 1 - AP - 10/22/25 150.00
D0332 SCHMIDT, BRANDON 2510-23 Fire 1 - AP - 10/22/25 106.68
D0122 SNURE LAW OFFICE PSC 2510-24 Fire 1 - AP - 10/22/25 432.00
D0315 TRUSTEED PLANS SERVICES
CORP
2510-25 Fire 1 - AP - 10/22/25 2,372.02
06304 WASTE MANAGEMENT OF
ELLENSBURG
2510-26 Fire 1 - AP - 10/22/25 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.