HomeMy WebLinkAbout2026-06-16 - $32,295.19 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
6-26 AP.pdf 6.08MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/15/2026
Transaction Date *(?)
6/24/2026
Number of Warrants (?)
28
Warrant Total *
32,295.19$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
07525 CENTRAL WASHINGTON
SEPTIC LLC
2606-23 Fire 1 - AP - 6/24/26 110.00
D0326 DELOZIER, ERIC 2606-24 Fire 1 - AP - 6/24/26 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2606-25 Fire 1 - AP - 6/24/26 923.34
00852 DEPT OF RETIREMENT
SYSTEMS
2606-26 Fire 1 - AP - 6/24/26 713.38
07377 ELEVATED AUTOMOTIVE LLC 2606-27 Fire 1 - AP - 6/24/26 1,140.14
07377 ELEVATED AUTOMOTIVE LLC 2606-28 Fire 1 - AP - 6/24/26 1,218.37
D0152 ELK POINT SERVICE & REPAIR
LLC
2606-29 Fire 1 - AP - 6/24/26 445.65
D0076 GLATFELTER INSURANCE
GROUP
2606-30 Fire 1 - AP - 6/24/26 10,448.00
D0364 KIEHN, ERIC 2606-31 Fire 1 - AP - 6/24/26 25.00
00383 KITTCOM 2606-32 Fire 1 - AP - 6/24/26 6,311.57
00039 KITTITAS CO FIRE DISTRICT #1 2606-33 Fire 1 - AP - 6/24/26 6,469.94
00006 KITTITAS CO WATER DISTRICT
#4
2606-34 Fire 1 - AP - 6/24/26 40.00
09021 KITTITAS CO WATER DISTRICT
#7
2606-35 Fire 1 - AP - 6/24/26 79.82
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2606-36 Fire 1 - AP - 6/24/26 140.00
C3949 MYRA, ERIC 2606-37 Fire 1 - AP - 6/24/26 150.00
02066 OLIVE, KATIE 2606-38 Fire 1 - AP - 6/24/26 75.00
02066 OLIVE, KATIE 2606-39 Fire 1 - AP - 6/24/26 26.39
02669 PUGET SOUND ENERGY 2606-40 Fire 1 - AP - 6/24/26 261.74
02669 PUGET SOUND ENERGY 2606-41 Fire 1 - AP - 6/24/26 75.68
02669 PUGET SOUND ENERGY 2606-42 Fire 1 - AP - 6/24/26 10.21
D0332 SCHMIDT, BRANDON 2606-43 Fire 1 - AP - 6/24/26 150.00
D0122 SNURE LAW OFFICE PSC 2606-44 Fire 1 - AP - 6/24/26 90.00
D0315 TRUSTEED PLANS SERVICES
CORP
2606-45 Fire 1 - AP - 6/24/26 2,715.06
00251 US POSTAL SERVICE 2606-46 Fire 1 - AP - 6/24/26 78.00
03314 VERIZON WIRELESS 2606-47 Fire 1 - AP - 6/24/26 46.76
06304 WM CORPORATE SERVICES,
INC
2606-48 Fire 1 - AP - 6/24/26 91.09
05240 WESTERN METAL PRODUCTS,
LLC
2606-49 Fire 1 - AP - 6/24/26 271.05
00845 YAKIMA AIR COMPRESSOR &
EQUIP.
2606-50 Fire 1 - AP - 6/24/26 164.00
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.