HomeMy WebLinkAbout2026-04-16 - $35,664.75 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
4-26 AP Vouchers.pdf 5.11MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/15/2026
Transaction Date *(?)
4/22/2026
Number of Warrants (?)
39
Warrant Total *
35,664.75$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
05462 49ER COMMUNICATIONS INC 2604-39 Fire 1 - AP - 4/22/26 11,416.60
06478 ALL HANDS FIRE EQUIPMENT 2604-40 Fire 1 - AP - 4/22/26 10,401.50
00045 ARNOLDS RANCH & HOME 2604-41 Fire 1 - AP - 4/22/26 137.70
07561 BUCHANAN, DOUGLAS 2604-42 Fire 1 - AP - 4/22/26 300.00
D0326 DELOZIER, ERIC 2604-43 Fire 1 - AP - 4/22/26 25.00
00003 DEPARTMENT OF LABOR &
INDUSTRY
2604-44 Fire 1 - AP - 4/22/26 367.03
00852 DEPT OF RETIREMENT
SYSTEMS
2604-45 Fire 1 - AP - 4/22/26 923.34
00852 DEPT OF RETIREMENT
SYSTEMS
2604-46 Fire 1 - AP - 4/22/26 676.38
00852 DEPT OF RETIREMENT
SYSTEMS
2604-47 Fire 1 - AP - 4/22/26 25.00
04310 ELLENSBURG HARDWARE, INC 2604-48 Fire 1 - AP - 4/22/26 149.90
00137 EMPLOYMENT SECURITY
DEPARTMENT
2604-49 Fire 1 - AP - 4/22/26 83.20
00520 EMPLOYMENT SECURITY
DEPARTMENT
2604-50 Fire 1 - AP - 4/22/26 347.49
07378 EMPLOYMENT SECURITY
DEPARTMENT
2604-51 Fire 1 - AP - 4/22/26 244.10
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
00425 HEINRICH AUTO SUPPLY INC 2604-52 Fire 1 - AP - 4/22/26 535.36
00005 JOHNSONS AUTO GLASS 2604-53 Fire 1 - AP - 4/22/26 660.92
D0364 KIEHN, ERIC 2604-54 Fire 1 - AP - 4/22/26 25.00
00039 KITTITAS CO FIRE DISTRICT #1 2604-55 Fire 1 - AP - 4/22/26 2,628.21
00006 KITTITAS CO WATER DISTRICT
#4
2604-56 Fire 1 - AP - 4/22/26 40.00
00006 KITTITAS CO WATER DISTRICT
#4
2604-57 Fire 1 - AP - 4/22/26 55.00
00006 KITTITAS CO WATER DISTRICT
#4
2604-58 Fire 1 - AP - 4/22/26 400.00
09021 KITTITAS CO WATER DISTRICT
#7
2604-59 Fire 1 - AP - 4/22/26 79.82
00131 MIDSTATE CO-OP 2604-60 Fire 1 - AP - 4/22/26 94.73
02956 MOORE, KAILA 2604-61 Fire 1 - AP - 4/22/26 300.00
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2604-62 Fire 1 - AP - 4/22/26 140.00
C3949 MYRA, ERIC 2604-63 Fire 1 - AP - 4/22/26 150.00
02066 OLIVE, KATIE 2604-64 Fire 1 - AP - 4/22/26 75.00
02066 OLIVE, KATIE 2604-65 Fire 1 - AP - 4/22/26 52.78
07032 PALADIN BACKGROUND
SCREENING
2604-66 Fire 1 - AP - 4/22/26 204.20
07443 POLLARD, SEAN 2604-67 Fire 1 - AP - 4/22/26 300.00
02669 PUGET SOUND ENERGY 2604-68 Fire 1 - AP - 4/22/26 10.21
02669 PUGET SOUND ENERGY 2604-69 Fire 1 - AP - 4/22/26 250.44
02669 PUGET SOUND ENERGY 2604-70 Fire 1 - AP - 4/22/26 241.62
D0332 SCHMIDT, BRANDON 2604-71 Fire 1 - AP - 4/22/26 150.00
D0315 TRUSTEED PLANS SERVICES
CORP
2604-72 Fire 1 - AP - 4/22/26 2,715.06
00489 UNIVERSITY AUTO CENTER 2604-73 Fire 1 - AP - 4/22/26 157.99
03314 VERIZON WIRELESS 2604-74 Fire 1 - AP - 4/22/26 46.76
07564 WALLACE, GLENN 2604-75 Fire 1 - AP - 4/22/26 300.00
09040 WA STATE DEPARTMENT OF
REVENUE
2604-76 Fire 1 - AP - 4/22/26 863.32
06304 WM CORPORATE SERVICES,
INC
2604-77 Fire 1 - AP - 4/22/26 91.09
Comments
Please provide a separate check for Invoice # 2604-46, $25.00 to
Vendor # 00852 (DRS). Thank you!
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.