HomeMy WebLinkAbout2026-08-21 - $9,489.86 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
8-26 AP Voucher.pdf 2.53MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/19/2026
Transaction Date *(?)
8/26/2026
Number of Warrants (?)
24
Warrant Total *
9,489.86$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
07248 CENTRAL CASCADE
EMBROIDERY
2608-22 Fire 1 - AP - 8/26/26 1,151.63
D0326 DELOZIER, ERIC 2608-23 Fire 1 - AP - 8/26/26 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2608-24 Fire 1 - AP - 8/26/26 923.34
00852 DEPT OF RETIREMENT
SYSTEMS
2608-25 Fire 1 - AP - 8/26/26 756.55
04310 ELLENSBURG HARDWARE, INC 2608-26 Fire 1 - AP - 8/26/26 33.81
00425 HEINRICH AUTO SUPPLY INC 2608-27 Fire 1 - AP - 8/26/26 547.28
07148 ISPYFIRE 2608-28 Fire 1 - AP - 8/26/26 579.41
D0364 KIEHN, ERIC 2608-29 Fire 1 - AP - 8/26/26 25.00
00007 KITTITAS CO HOSPITAL DIST #2 2608-30 Fire 1 - AP - 8/26/26 80.00
00006 KITTITAS CO WATER DISTRICT
#4
2608-31 Fire 1 - AP - 8/26/26 40.00
09021 KITTITAS CO WATER DISTRICT
#7
2608-32 Fire 1 - AP - 8/26/26 79.82
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2608-33 Fire 1 - AP - 8/26/26 140.00
C3949 MYRA, ERIC 2608-34 Fire 1 - AP - 8/26/26 150.00
14
15
16
17
18
19
20
21
22
23
24
02066 OLIVE, KATIE 2608-35 Fire 1 - AP - 8/26/26 75.00
02066 OLIVE, KATIE 2608-36 Fire 1 - AP - 8/26/26 52.78
07032 PALADIN BACKGROUND
SCREENING
2608-37 Fire 1 - AP - 8/26/26 57.40
02669 PUGET SOUND ENERGY 2608-38 Fire 1 - AP - 8/26/26 329.76
02669 PUGET SOUND ENERGY 2608-39 Fire 1 - AP - 8/26/26 86.72
02669 PUGET SOUND ENERGY 2608-40 Fire 1 - AP - 8/26/26 10.21
D0332 SCHMIDT, BRANDON 2608-41 Fire 1 - AP - 8/26/26 150.00
D0122 SNURE LAW OFFICE PSC 2608-42 Fire 1 - AP - 8/26/26 756.00
D0315 TRUSTEED PLANS SERVICES
CORP
2608-43 Fire 1 - AP - 8/26/26 2,715.06
06304 WM CORPORATE SERVICES,
INC
2608-44 Fire 1 - AP - 8/26/26 91.09
05240 WESTERN METAL PRODUCTS,
LLC
2608-45 Fire 1 - AP - 8/26/26 634.00
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.