HomeMy WebLinkAbout2026-01-22 - $46,080.57 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
1-26 AP.pdf 6.26MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/21/2026
Transaction Date *(?)
1/28/2026
Number of Warrants (?)
42
Warrant Total *
46,080.57$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
07767 CIVICPLUS LLC 2601-35 Fire 1 - AP - 1/28/26 2,507.40
08388 CSD ATTORNEYS AT LAW 2601-36 Fire 1 - AP - 1/28/26 612.00
D0326 DELOZIER, ERIC 2601-37 Fire 1 - AP - 1/28/26 25.00
00003 DEPARTMENT OF LABOR &
INDUSTRY
2601-38 Fire 1 - AP - 1/28/26 383.12
00852 DEPT OF RETIREMENT
SYSTEMS
2601-39 Fire 1 - AP - 1/28/26 923.34
00852 DEPT OF RETIREMENT
SYSTEMS
2601-40 Fire 1 - AP - 1/28/26 776.02
07377 ELEVATED AUTOMOTIVE LLC 2601-41 Fire 1 - AP - 1/28/26 1,066.76
07398 ELITE EXTRICATION &
EQUIPMENT
2601-42 Fire 1 - AP - 1/28/26 300.00
D0152 ELK POINT SERVICE & REPAIR
LLC
2601-43 Fire 1 - AP - 1/28/26 952.64
04310 ELLENSBURG HARDWARE, INC 2601-44 Fire 1 - AP - 1/28/26 20.80
00137 EMPLOYMENT SECURITY
DEPARTMENT
2601-45 Fire 1 - AP - 1/28/26 94.49
00520 EMPLOYMENT SECURITY
DEPARTMENT
2601-46 Fire 1 - AP - 1/28/26 323.57
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
07378 EMPLOYMENT SECURITY
DEPARTMENT
2601-47 Fire 1 - AP - 1/28/26 277.75
09467 ESO SOLUTIONS INC 2601-48 Fire 1 - AP - 1/28/26 5,609.96
00425 HEINRICH AUTO SUPPLY INC 2601-49 Fire 1 - AP - 1/28/26 373.29
D0364 KIEHN, ERIC 2601-50 Fire 1 - AP - 1/28/26 25.00
00383 KITTCOM 2601-51 Fire 1 - AP - 1/28/26 6,311.57
00039 KITTITAS CO FIRE DISTRICT #1 2601-52 Fire 1 - AP - 1/28/26 3,549.88
00006 KITTITAS CO WATER DISTRICT
#4
2601-53 Fire 1 - AP - 1/28/26 40.00
D0078 MED-TECH RESOURCE INC 2601-54 Fire 1 - AP - 1/28/26 486.59
D0078 MED-TECH RESOURCE INC 2601-55 Fire 1 - AP - 1/28/26 498.95
D0078 MED-TECH RESOURCE INC 2601-56 Fire 1 - AP - 1/28/26 1,287.57
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2601-57 Fire 1 - AP - 1/28/26 140.00
C3949 MYRA, ERIC 2601-58 Fire 1 - AP - 1/28/26 150.00
02066 OLIVE, KATIE 2601-59 Fire 1 - AP - 1/28/26 75.00
02066 OLIVE, KATIE 2601-60 Fire 1 - AP - 1/28/26 50.96
07032 PALADIN BACKGROUND
SCREENING
2601-61 Fire 1 - AP - 1/28/26 51.00
02669 PUGET SOUND ENERGY 2601-62 Fire 1 - AP - 1/28/26 10.21
02669 PUGET SOUND ENERGY 2601-63 Fire 1 - AP - 1/28/26 216.71
02669 PUGET SOUND ENERGY 2601-64 Fire 1 - AP - 1/28/26 292.58
02669 PUGET SOUND ENERGY 2601-65 Fire 1 - AP - 1/28/26 93.99
D0332 SCHMIDT, BRANDON 2601-66 Fire 1 - AP - 1/28/26 150.00
D0122 SNURE LAW OFFICE PSC 2601-67 Fire 1 - AP - 1/28/26 90.00
04681 TIRE CENTERS INC 2601-68 Fire 1 - AP - 1/28/26 1,846.67
D0315 TRUSTEED PLANS SERVICES
CORP
2601-69 Fire 1 - AP - 1/28/26 3,058.10
03314 VERIZON WIRELESS 2601-70 Fire 1 - AP - 1/28/26 46.87
04169 VFIS 2601-71 Fire 1 - AP - 1/28/26 197.00
04169 VFIS 2601-72 Fire 1 - AP - 1/28/26 531.00
04169 VFIS 2601-73 Fire 1 - AP - 1/28/26 9,794.00
05275 WASHINGTON FIRE CHIEFS 2601-74 Fire 1 - AP - 1/28/26 1,249.69
00156 WASHINGTON FIRE COMM
ASSOC
2601-75 Fire 1 - AP - 1/28/26 1,500.00
42 06304 WASTE MANAGEMENT OF
ELLENSBURG
2601-76 Fire 1 - AP - 1/28/26 91.09
Comments
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vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.