HomeMy WebLinkAbout2026-09-17 - $12,971.22 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
9-26 AP Vouchers.pdf 5.06MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/16/2026
Transaction Date *(?)
9/23/2026
Number of Warrants (?)
28
Warrant Total *
12,971.22$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
D0326 DELOZIER, ERIC 2609-21 Fire 1 - AP - 9/23/26 25.00
00852 DEPT OF RETIREMENT
SYSTEMS
2609-22 Fire 1 - AP - 9/23/26 1,070.49
00852 DEPT OF RETIREMENT
SYSTEMS
2609-23 Fire 1 - AP - 9/23/26 762.72
D0152 ELK POINT SERVICE & REPAIR
LLC
2609-24 Fire 1 - AP - 9/23/26 646.01
04310 ELLENSBURG HARDWARE, INC 2609-25 Fire 1 - AP - 9/23/26 77.14
00425 HEINRICH AUTO SUPPLY INC 2609-26 Fire 1 - AP - 9/23/26 130.25
D0364 KIEHN, ERIC 2609-27 Fire 1 - AP - 9/23/26 25.00
08544 CHASE CARD SERVICES 2609-28 Fire 1 - AP - 9/23/26 3,711.82
D0222 KITTITAS CO FIRE MARSHALL 2609-29 Fire 1 - AP - 9/23/26 107.81
D0222 KITTITAS CO FIRE MARSHALL 2609-30 Fire 1 - AP - 9/23/26 143.75
D0222 KITTITAS CO FIRE MARSHALL 2609-31 Fire 1 - AP - 9/23/26 218.50
00006 KITTITAS CO WATER DISTRICT
#4
2609-32 Fire 1 - AP - 9/23/26 40.00
09021 KITTITAS CO WATER DISTRICT
#7
2609-33 Fire 1 - AP - 9/23/26 79.82
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
08109 MES SERVICE COMPANY LLC 2609-34 Fire 1 - AP - 9/23/26 1,550.16
00131 MIDSTATE CO-OP 2609-35 Fire 1 - AP - 9/23/26 252.01
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2609-36 Fire 1 - AP - 9/23/26 140.00
C3949 MYRA, ERIC 2609-37 Fire 1 - AP - 9/23/26 150.00
02066 OLIVE, KATIE 2609-38 Fire 1 - AP - 9/23/26 75.00
02066 OLIVE, KATIE 2609-39 Fire 1 - AP - 9/23/26 105.56
02669 PUGET SOUND ENERGY 2609-40 Fire 1 - AP - 9/23/26 99.38
02669 PUGET SOUND ENERGY 2609-41 Fire 1 - AP - 9/23/26 329.95
02669 PUGET SOUND ENERGY 2609-42 Fire 1 - AP - 9/23/26 10.21
02669 PUGET SOUND ENERGY 2609-43 Fire 1 - AP - 9/23/26 77.88
D0332 SCHMIDT, BRANDON 2609-44 Fire 1 - AP - 9/23/26 150.00
03145 SNURE SEMINARS 2609-45 Fire 1 - AP - 9/23/26 54.15
D0315 TRUSTEED PLANS SERVICES
CORP
2609-46 Fire 1 - AP - 9/23/26 2,715.06
03314 VERIZON WIRELESS 2609-47 Fire 1 - AP - 9/23/26 104.92
06304 WM CORPORATE SERVICES,
INC
2609-48 Fire 1 - AP - 9/23/26 118.63
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.