HomeMy WebLinkAbout2026-05-21 - $19,949.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
5-26 Vouchers.pdf 606.37KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/20/2026
Transaction Date *(?)
5/27/2026
Number of Warrants (?)
30
Warrant Total *
19,949.43$
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 2605-07 Fire 1 - AP - 5/27/26 225.16
05255 ARBOR CARE LAWN & PEST
CONTROL
2605-08 Fire 1 - AP - 5/27/26 1,345.16
00045 ARNOLDS RANCH & HOME 2605-09 Fire 1 - AP - 5/27/26 124.59
02243 BOTTINEAU, TANNER 2605-10 Fire 1 - AP - 5/27/26 59.23
D0326 DELOZIER, ERIC 2605-11 Fire 1 - AP - 5/27/26 25.00
03321 DEPARTMENT OF NATURAL
RESOURCE
2605-12 Fire 1 - AP - 5/27/26 89.95
00852 DEPT OF RETIREMENT
SYSTEMS
2605-13 Fire 1 - AP - 5/27/26 923.34
00852 DEPT OF RETIREMENT
SYSTEMS
2605-14 Fire 1 - AP - 5/27/26 713.38
D0152 ELK POINT SERVICE & REPAIR
LLC
2605-15 Fire 1 - AP - 5/27/26 6,885.30
D0364 KIEHN, ERIC 2605-16 Fire 1 - AP - 5/27/26 25.00
00039 KITTITAS CO FIRE DISTRICT #1 2605-17 Fire 1 - AP - 5/27/26 4,319.03
00006 KITTITAS CO WATER DISTRICT
#4
2605-18 Fire 1 - AP - 5/27/26 40.00
09021 KITTITAS CO WATER DISTRICT
#7
2605-19 Fire 1 - AP - 5/27/26 79.82
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
08109 MES SERVICE COMPANY LLC 2605-20 Fire 1 - AP - 5/27/26 368.22
00131 MIDSTATE CO-OP 2605-21 Fire 1 - AP - 5/27/26 357.04
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2605-22 Fire 1 - AP - 5/27/26 140.00
C3949 MYRA, ERIC 2605-23 Fire 1 - AP - 5/27/26 150.00
02066 OLIVE, KATIE 2605-24 Fire 1 - AP - 5/27/26 75.00
02066 OLIVE, KATIE 2605-25 Fire 1 - AP - 5/27/26 65.98
07032 PALADIN BACKGROUND
SCREENING
2605-26 Fire 1 - AP - 5/27/26 146.33
07443 POLLARD, SEAN 2605-27 Fire 1 - AP - 5/27/26 68.47
02669 PUGET SOUND ENERGY 2605-28 Fire 1 - AP - 5/27/26 122.15
02669 PUGET SOUND ENERGY 2605-29 Fire 1 - AP - 5/27/26 234.47
02669 PUGET SOUND ENERGY 2605-30 Fire 1 - AP - 5/27/26 129.69
02669 PUGET SOUND ENERGY 2605-31 Fire 1 - AP - 5/27/26 10.21
D0332 SCHMIDT, BRANDON 2605-32 Fire 1 - AP - 5/27/26 150.00
01293 THORP TOWN DITCH
ASSOCIATION
2605-33 Fire 1 - AP - 5/27/26 224.00
D0315 TRUSTEED PLANS SERVICES
CORP
2605-34 Fire 1 - AP - 5/27/26 2,715.06
03314 VERIZON WIRELESS 2605-35 Fire 1 - AP - 5/27/26 46.76
06304 WM CORPORATE SERVICES,
INC
2605-36 Fire 1 - AP - 5/27/26 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.