HomeMy WebLinkAbout2025-11-20 - $24,587.65 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
11-25 Payables-signed.pdf 6.3MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/19/2025
Transaction Date *(?)
11/26/2025
Number of Warrants (?)
33
Warrant Total *
24,587.65$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
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11
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14
00045 ARNOLDS RANCH & HOME 2511-08 Fire 1 - AP - 11/26/25 58.52
00045 ARNOLDS RANCH & HOME 2511-09 Fire 1 - AP - 11/26/25 105.52
08388 CSD ATTORNEYS AT LAW 2511-10 Fire 1 - AP - 11/26/25 1,667.18
D0326 DELOZIER, ERIC 2511-11 Fire 1 - AP - 11/26/25 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2511-12 Fire 1 - AP - 11/26/25 1,192.24
00852 DEPT OF RETIREMENT
SYSTEMS
2511-13 Fire 1 - AP - 11/26/25 656.42
07377 ELEVATED AUTOMOTIVE LLC 2511-14 Fire 1 - AP - 11/26/25 357.39
07377 ELEVATED AUTOMOTIVE LLC 2511-15 Fire 1 - AP - 11/26/25 162.60
07377 ELEVATED AUTOMOTIVE LLC 2511-16 Fire 1 - AP - 11/26/25 1,729.35
D0152 ELK POINT SERVICE & REPAIR
LLC
2511-17 Fire 1 - AP - 11/26/25 3,438.76
04310 ELLENSBURG HARDWARE, INC 2511-18 Fire 1 - AP - 11/26/25 8.38
00425 HEINRICH AUTO SUPPLY INC 2511-19 Fire 1 - AP - 11/26/25 358.72
D0364 KIEHN, ERIC 2511-20 Fire 1 - AP - 11/26/25 25.00
00039 KITTITAS CO FIRE DISTRICT #1 2511-21 Fire 1 - AP - 11/26/25 6,071.85
15
16
17
18
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20
21
22
23
24
25
26
27
28
29
30
31
32
33
00006 KITTITAS CO WATER DISTRICT
#4
2511-22 Fire 1 - AP - 11/26/25 40.00
C3949 MYRA, ERIC 2511-23 Fire 1 - AP - 11/26/25 150.00
02066 OLIVE, KATIE 2511-24 Fire 1 - AP - 11/26/25 50.00
02066 OLIVE, KATIE 2511-25 Fire 1 - AP - 11/26/25 65.59
07032 PALADIN BACKGROUND
SCREENING
2511-26 Fire 1 - AP - 11/26/25 51.00
02669 PUGET SOUND ENERGY 2511-27 Fire 1 - AP - 11/26/25 103.12
02669 PUGET SOUND ENERGY 2511-28 Fire 1 - AP - 11/26/25 10.21
02669 PUGET SOUND ENERGY 2511-29 Fire 1 - AP - 11/26/25 189.62
02669 PUGET SOUND ENERGY 2511-30 Fire 1 - AP - 11/26/25 121.91
08389 REGION 6 TRAINING COUNCIL 2511-31 Fire 1 - AP - 11/26/25 300.00
D0332 SCHMIDT, BRANDON 2511-32 Fire 1 - AP - 11/26/25 150.00
D0122 SNURE LAW OFFICE PSC 2511-33 Fire 1 - AP - 11/26/25 72.00
01948 TAYLOR, CURTIS 2511-34 Fire 1 - AP - 11/26/25 247.80
04681 TIRE CENTERS INC 2511-35 Fire 1 - AP - 11/26/25 1,833.41
D0315 TRUSTEED PLANS SERVICES
CORP
2511-36 Fire 1 - AP - 11/26/25 2,372.02
00489 UNIVERSITY AUTO CENTER 2511-37 Fire 1 - AP - 11/26/25 120.23
D0654 UPFRONT GARAGE DOORS
LLC
2511-38 Fire 1 - AP - 11/26/25 2,438.72
04169 VFIS 2511-39 Fire 1 - AP - 11/26/25 324.00
06304 WASTE MANAGEMENT OF
ELLENSBURG
2511-40 Fire 1 - AP - 11/26/25 91.09
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.