HomeMy WebLinkAbout2026-03-19 - $35,697.80 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
3-26 AP Vouchers.pdf 5.13MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/18/2026
Transaction Date *(?)
3/25/2026
Number of Warrants (?)
37
Warrant Total *
35,697.80$
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 2603-07 Fire 1 - AP - 3/25/26 337.51
D0326 DELOZIER, ERIC 2603-08 Fire 1 - AP - 3/25/26 25.00
03321 DEPARTMENT OF NATURAL
RESOURCE
2603-09 Fire 1 - AP - 3/25/26 2,755.90
00852 DEPT OF RETIREMENT
SYSTEMS
2603-10 Fire 1 - AP - 3/25/26 923.34
00852 DEPT OF RETIREMENT
SYSTEMS
2603-11 Fire 1 - AP - 3/25/26 694.88
D0152 ELK POINT SERVICE & REPAIR
LLC
2603-12 Fire 1 - AP - 3/25/26 4,063.11
D0152 ELK POINT SERVICE & REPAIR
LLC
2603-13 Fire 1 - AP - 3/25/26 3,458.77
D0152 ELK POINT SERVICE & REPAIR
LLC
2603-14 Fire 1 - AP - 3/25/26 526.28
D0364 KIEHN, ERIC 2603-15 Fire 1 - AP - 3/25/26 25.00
00383 KITTCOM 2603-16 Fire 1 - AP - 3/25/26 6,311.57
01477 KITTITAS CO AUDITOR 2603-17 Fire 1 - AP - 3/25/26 692.58
02235 KITTITAS CO EMS & TC
COUNCIL
2603-18 Fire 1 - AP - 3/25/26 1,935.00
00039 KITTITAS CO FIRE DISTRICT #1 2603-19 Fire 1 - AP - 3/25/26 4,278.89
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
00050 KITTITAS CO TREASURER 2603-20 Fire 1 - AP - 3/25/26 50.25
00050 KITTITAS CO TREASURER 2603-21 Fire 1 - AP - 3/25/26 35.05
00050 KITTITAS CO TREASURER 2603-22 Fire 1 - AP - 3/25/26 85.00
00006 KITTITAS CO WATER DISTRICT
#4
2603-23 Fire 1 - AP - 3/25/26 40.00
09021 KITTITAS CO WATER DISTRICT
#7
2603-24 Fire 1 - AP - 3/25/26 108.70
00224 LES SCHWAB TIRE CENTER-
E'BURG
2603-25 Fire 1 - AP - 3/25/26 84.69
00358 LN CURTIS & SONS 2603-26 Fire 1 - AP - 3/25/26 39.90
08109 MES SERVICE COMPANY LLC 2603-27 Fire 1 - AP - 3/25/26 287.00
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2603-28 Fire 1 - AP - 3/25/26 140.00
C3949 MYRA, ERIC 2603-29 Fire 1 - AP - 3/25/26 150.00
02066 OLIVE, KATIE 2603-30 Fire 1 - AP - 3/25/26 75.00
02066 OLIVE, KATIE 2603-31 Fire 1 - AP - 3/25/26 65.98
02669 PUGET SOUND ENERGY 2603-32 Fire 1 - AP - 3/25/26 10.21
02669 PUGET SOUND ENERGY 2603-33 Fire 1 - AP - 3/25/26 114.69
02669 PUGET SOUND ENERGY 2603-34 Fire 1 - AP - 3/25/26 312.01
02669 PUGET SOUND ENERGY 2603-35 Fire 1 - AP - 3/25/26 327.64
D0332 SCHMIDT, BRANDON 2603-36 Fire 1 - AP - 3/25/26 150.00
01590 SCHMIDT, LUCY 2603-37 Fire 1 - AP - 3/25/26 433.12
D0122 SNURE LAW OFFICE PSC 2603-38 Fire 1 - AP - 3/25/26 90.00
03083 SUNLIGHT WATERS COUNTRY
CLUB
2603-39 Fire 1 - AP - 3/25/26 1,779.10
D0315 TRUSTEED PLANS SERVICES
CORP
2603-40 Fire 1 - AP - 3/25/26 2,715.06
D0654 UPFRONT GARAGE DOORS
LLC
2603-41 Fire 1 - AP - 3/25/26 2,438.72
03314 VERIZON WIRELESS 2603-42 Fire 1 - AP - 3/25/26 46.76
06304 WM CORPORATE SERVICES,
INC
2603-43 Fire 1 - AP - 3/25/26 91.09
Comments
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