HomeMy WebLinkAbout2026-02-18 - $20,472.64 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
2-26 AP Vouchers.pdf 6.13MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/17/2026
Transaction Date *(?)
2/25/2026
Number of Warrants (?)
28
Warrant Total *
20,472.64$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00646 A-1 PETROLEUM 2602-07 Fire 1 - AP - 2/25/26 529.44
08086 AIRLIFT NORTHWEST 2602-08 Fire 1 - AP - 2/25/26 1,104.00
D0326 DELOZIER, ERIC 2602-09 Fire 1 - AP - 2/25/26 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2602-10 Fire 1 - AP - 2/25/26 923.34
00852 DEPT OF RETIREMENT
SYSTEMS
2602-11 Fire 1 - AP - 2/25/26 707.21
00425 HEINRICH AUTO SUPPLY INC 2602-12 Fire 1 - AP - 2/25/26 60.04
07292 KELLYS PUMP SALES & SVC
INC
2602-13 Fire 1 - AP - 2/25/26 325.06
D0364 KIEHN, ERIC 2602-14 Fire 1 - AP - 2/25/26 25.00
00039 KITTITAS CO FIRE DISTRICT #1 2602-15 Fire 1 - AP - 2/25/26 5,123.75
00006 KITTITAS CO WATER DISTRICT
#4
2602-16 Fire 1 - AP - 2/25/26 40.00
08082 LIFE FLIGHT NETWORK
FOUNDATION
2602-17 Fire 1 - AP - 2/25/26 1,725.00
00358 LN CURTIS & SONS 2602-18 Fire 1 - AP - 2/25/26 436.45
D0078 MED-TECH RESOURCE INC 2602-19 Fire 1 - AP - 2/25/26 2,381.88
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2602-20 Fire 1 - AP - 2/25/26 140.00
C3949 MYRA, ERIC 2602-21 Fire 1 - AP - 2/25/26 150.00
02066 OLIVE, KATIE 2602-22 Fire 1 - AP - 2/25/26 75.00
02066 OLIVE, KATIE 2602-23 Fire 1 - AP - 2/25/26 65.98
07032 PALADIN BACKGROUND
SCREENING
2602-24 Fire 1 - AP - 2/25/26 81.00
02669 PUGET SOUND ENERGY 2602-25 Fire 1 - AP - 2/25/26 10.21
02669 PUGET SOUND ENERGY 2602-26 Fire 1 - AP - 2/25/26 275.54
02669 PUGET SOUND ENERGY 2602-27 Fire 1 - AP - 2/25/26 386.20
06504 R&R AUTO BODY 2602-28 Fire 1 - AP - 2/25/26 2,549.60
D0332 SCHMIDT, BRANDON 2602-29 Fire 1 - AP - 2/25/26 150.00
D0122 SNURE LAW OFFICE PSC 2602-30 Fire 1 - AP - 2/25/26 72.00
D0315 TRUSTEED PLANS SERVICES
CORP
2602-31 Fire 1 - AP - 2/25/26 2,715.06
03314 VERIZON WIRELESS 2602-32 Fire 1 - AP - 2/25/26 46.76
00156 WASHINGTON FIRE COMM
ASSOC
2602-33 Fire 1 - AP - 2/25/26 258.03
06304 WM CORPORATE SERVICES,
INC
2602-34 Fire 1 - AP - 2/25/26 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.