HomeMy WebLinkAbout2025-12-18 - $27,855.05 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
12-25 AP Voucher.pdf 6.2MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/17/2025
Transaction Date *(?)
12/26/2025
Number of Warrants (?)
32
Warrant Total *
27,855.05$
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 2512-01 Fire 1 - AP - 12/23/25 236.59
00522 BOARD FOR VOLUNTEER 2512-02 Fire 1 - AP - 12/23/25 4,760.00
00522 BOARD FOR VOLUNTEER 2512-03 Fire 1 - AP - 12/23/25 560.00
07525 CENTRAL WASHINGTON
SEPTIC LLC
2512-04 Fire 1 - AP - 12/23/25 622.73
D0326 DELOZIER, ERIC 2512-05 Fire 1 - AP - 12/23/25 73.88
D0326 DELOZIER, ERIC 2512-06 Fire 1 - AP - 12/23/25 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2512-07 Fire 1 - AP - 12/23/25 865.62
00852 DEPT OF RETIREMENT
SYSTEMS
2512-08 Fire 1 - AP - 12/23/25 642.36
07377 ELEVATED AUTOMOTIVE LLC 2512-09 Fire 1 - AP - 12/23/25 618.37
04310 ELLENSBURG HARDWARE, INC 2512-10 Fire 1 - AP - 12/23/25 58.99
00425 HEINRICH AUTO SUPPLY INC 2512-11 Fire 1 - AP - 12/23/25 448.51
D0364 KIEHN, ERIC 2512-12 Fire 1 - AP - 12/23/25 25.00
00039 KITTITAS CO FIRE DISTRICT #1 2512-13 Fire 1 - AP - 12/23/25 5,629.21
00006 KITTITAS CO WATER DISTRICT
#4
2512-14 Fire 1 - AP - 12/23/25 40.00
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
00224 LES SCHWAB TIRE CENTER-
E'BURG
2512-15 Fire 1 - AP - 12/23/25 285.92
00131 MIDSTATE CO-OP 2512-16 Fire 1 - AP - 12/23/25 58.99
C3949 MYRA, ERIC 2512-17 Fire 1 - AP - 12/23/25 150.00
D0516 NORTHWEST SAFETY CLEAN 2512-18 Fire 1 - AP - 12/23/25 72.12
D0158 NUNN, STEVE 2512-19 Fire 1 - AP - 12/23/25 358.74
02066 OLIVE, KATIE 2512-20 Fire 1 - AP - 12/23/25 50.00
02066 OLIVE, KATIE 2512-21 Fire 1 - AP - 12/23/25 66.36
03823 PACIFIC NORTHWEST HYDRO
LLC
2512-22 Fire 1 - AP - 12/23/25 6,099.46
02669 PUGET SOUND ENERGY 2512-23 Fire 1 - AP - 12/23/25 10.21
02669 PUGET SOUND ENERGY 2512-24 Fire 1 - AP - 12/23/25 237.17
02669 PUGET SOUND ENERGY 2512-25 Fire 1 - AP - 12/23/25 197.14
02996 RICHERT, DEREK 2512-26 Fire 1 - AP - 12/23/25 57.12
D0332 SCHMIDT, BRANDON 2512-27 Fire 1 - AP - 12/23/25 150.00
D0122 SNURE LAW OFFICE PSC 2512-28 Fire 1 - AP - 12/23/25 72.00
04681 TIRE CENTERS INC 2512-29 Fire 1 - AP - 12/23/25 2,485.15
D0315 TRUSTEED PLANS SERVICES
CORP
2512-30 Fire 1 - AP - 12/23/25 2,372.02
06304 WASTE MANAGEMENT OF
ELLENSBURG
2512-31 Fire 1 - AP - 12/23/25 91.09
05240 WESTERN METAL PRODUCTS,
LLC
2512-32 Fire 1 - AP - 12/23/25 435.30
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.