HomeMy WebLinkAbout2026-10-22 - $17,628.11 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
10-26 AP Voucher.pdf 2.7MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/21/2026
Transaction Date *(?)
10/28/2026
Number of Warrants (?)
33
Warrant Total *
17,628.11$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
00045 ARNOLDS RANCH & HOME 2610-03 Fire 1 - AP - 10/28/26 58.63
02090 BLACKBIRD WRAPS & VINYL
LLC
2610-04 Fire 1 - AP - 10/28/26 1,732.17
00406 COPY SHOP THE 2610-05 Fire 1 - AP - 10/28/26 27.69
D0326 DELOZIER, ERIC 2610-06 Fire 1 - AP - 10/28/26 25.00
00003 DEPARTMENT OF LABOR &
INDUSTRY
2610-07 Fire 1 - AP - 10/28/26 412.98
00852 DEPT OF RETIREMENT
SYSTEMS
2610-08 Fire 1 - AP - 10/28/26 1,196.00
00852 DEPT OF RETIREMENT
SYSTEMS
2610-09 Fire 1 - AP - 10/28/26 750.38
07377 ELEVATED AUTOMOTIVE LLC 2610-10 Fire 1 - AP - 10/28/26 162.45
D0152 ELK POINT SERVICE & REPAIR
LLC
2610-11 Fire 1 - AP - 10/28/26 796.69
04310 ELLENSBURG HARDWARE, INC 2610-12 Fire 1 - AP - 10/28/26 71.13
00137 EMPLOYMENT SECURITY
DEPARTMENT
2610-13 Fire 1 - AP - 10/28/26 92.57
00520 EMPLOYMENT SECURITY
DEPARTMENT
2610-14 Fire 1 - AP - 10/28/26 387.88
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
07378 EMPLOYMENT SECURITY
DEPARTMENT
2610-15 Fire 1 - AP - 10/28/26 271.25
D0076 GLATFELTER INSURANCE
GROUP
2610-16 Fire 1 - AP - 10/28/26 656.00
00425 HEINRICH AUTO SUPPLY INC 2610-17 Fire 1 - AP - 10/28/26 142.19
D0364 KIEHN, ERIC 2610-18 Fire 1 - AP - 10/28/26 25.00
00383 KITTCOM 2610-19 Fire 1 - AP - 10/28/26 6,311.57
00006 KITTITAS CO WATER DISTRICT
#4
2610-20 Fire 1 - AP - 10/28/26 40.00
09021 KITTITAS CO WATER DISTRICT
#7
2610-21 Fire 1 - AP - 10/28/26 90.33
D0078 MED-TECH RESOURCE INC 2610-22 Fire 1 - AP - 10/28/26 102.47
00131 MIDSTATE CO-OP 2610-23 Fire 1 - AP - 10/28/26 301.08
08424 MOUNTAIN RIDGE CLEANING
SERVICES INC
2610-24 Fire 1 - AP - 10/28/26 140.00
C3949 MYRA, ERIC 2610-25 Fire 1 - AP - 10/28/26 150.00
02066 OLIVE, KATIE 2610-26 Fire 1 - AP - 10/28/26 75.00
02066 OLIVE, KATIE 2610-27 Fire 1 - AP - 10/28/26 52.78
01526 OXARC INC 2610-28 Fire 1 - AP - 10/28/26 166.38
02669 PUGET SOUND ENERGY 2610-29 Fire 1 - AP - 10/28/26 10.21
02669 PUGET SOUND ENERGY 2610-30 Fire 1 - AP - 10/28/26 71.97
02669 PUGET SOUND ENERGY 2610-31 Fire 1 - AP - 10/28/26 257.25
D0332 SCHMIDT, BRANDON 2610-32 Fire 1 - AP - 10/28/26 150.00
D0315 TRUSTEED PLANS SERVICES
CORP
2610-33 Fire 1 - AP - 10/28/26 2,715.06
03314 VERIZON WIRELESS 2610-34 Fire 1 - AP - 10/28/26 94.91
06304 WM CORPORATE SERVICES,
INC
2610-35 Fire 1 - AP - 10/28/26 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.