HomeMy WebLinkAbout2026-07-16 - $21,201.65 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
7-26 AP Vouchers.pdf 7.41MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/15/2026
Transaction Date *(?)
7/22/2026
Number of Warrants (?)
32
Warrant Total *
21,201.65$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
03744 ABC FIRE CONTROL INC 2607-38 Fire 1 - AP - 7/22/26 419.13
D0326 DELOZIER, ERIC 2607-39 Fire 1 - AP - 7/22/26 25.00
00003 DEPARTMENT OF LABOR &
INDUSTRY
2607-40 Fire 1 - AP - 7/22/26 383.67
00852 DEPT OF RETIREMENT
SYSTEMS
2607-41 Fire 1 - AP - 7/22/26 1,278.24
00852 DEPT OF RETIREMENT
SYSTEMS
2607-42 Fire 1 - AP - 7/22/26 756.55
04310 ELLENSBURG HARDWARE, INC 2607-43 Fire 1 - AP - 7/22/26 80.49
08510 ELLENSBURG BACKFLOW LLC 2607-44 Fire 1 - AP - 7/22/26 75.00
07377 ELEVATED AUTOMOTIVE LLC 2607-45 Fire 1 - AP - 7/22/26 168.68
00520 EMPLOYMENT SECURITY
DEPARTMENT
2607-46 Fire 1 - AP - 7/22/26q 343.02
00137 EMPLOYMENT SECURITY
DEPARTMENT
2607-47 Fire 1 - AP - 7/22/26 82.10
07378 EMPLOYMENT SECURITY
DEPARTMENT
2607-48 Fire 1 - AP - 7/22/26 240.88
00425 HEINRICH AUTO SUPPLY INC 2607-49 Fire 1 - AP - 7/22/26 766.86
D0364 KIEHN, ERIC 2607-50 Fire 1 - AP - 7/22/26 25.00
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
00039 KITTITAS CO FIRE DISTRICT #1 2607-51 Fire 1 - AP - 7/22/26 9,508.75
00006 KITTITAS CO WATER DISTRICT
#4
2607-52 Fire 1 - AP - 7/22/26 40.00
09021 KITTITAS CO WATER DISTRICT
#7
2607-53 Fire 1 - AP - 7/22/26 79.82
D0078 MED-TECH RESOURCE INC 2607-54 Fire 1 - AP - 7/22/26 326.30
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2607-55 Fire 1 - AP - 7/22/26 140.00
C3949 MYRA, ERIC 2607-56 Fire 1 - AP - 7/22/26 150.00
02066 OLIVE, KATIE 2607-57 Fire 1 - AP - 7/22/26 75.00
02066 OLIVE, KATIE 2607-58 Fire 1 - AP - 7/22/26 26.39
07032 PALADIN BACKGROUND
SCREENING
2607-59 Fire 1 - AP - 7/22/26 54.51
02669 PUGET SOUND ENERGY 2607-60 Fire 1 - AP - 7/22/26 93.53
02669 PUGET SOUND ENERGY 2607-61 Fire 1 - AP - 7/22/26 265.46
02669 PUGET SOUND ENERGY 2607-62 Fire 1 - AP - 7/22/26 83.26
02669 PUGET SOUND ENERGY 2607-63 Fire 1 - AP - 7/22/26 10.21
D0332 SCHMIDT, BRANDON 2607-64 Fire 1 - AP - 7/22/26 150.00
D0122 SNURE LAW OFFICE PSC 2607-65 Fire 1 - AP - 7/22/26 198.00
04681 TIRE CENTERS INC 2607-66 Fire 1 - AP - 7/22/26 1,640.10
D0315 TRUSTEED PLANS SERVICES
CORP
2607-67 Fire 1 - AP - 7/22/26 2,715.06
06304 WM CORPORATE SERVICES,
INC
2607-68 Fire 1 - AP - 7/22/26 91.09
05240 WESTERN METAL PRODUCTS,
LLC
2607-69 Fire 1 - AP - 7/22/26 909.55
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.