HomeMy WebLinkAbout2025-09-09 - $29,976.23 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-9 Sept Vouchers -Fire 6.pdf 717.25KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
20
Warrant Total *
29,976.23$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
00508 INLAND TELEPHONE COMPANY 25-9-1 Fire 6 -AP Sept 264.25
01027 KITTITAS CO WATER DISTRICT
#2
25-9-2 Fire 6 -AP Sept 164.50
02669 PUGET SOUND ENERGY 25-9-3 Fire 6 -AP Sept 279.00
02294 KITTITAS CO SOLID WASTE 25-9-4 Fire 6 -AP Sept 20.00
07559 SNIDER ENERGY 25-9-5 Fire 6 -AP Sept 1,827.23
03776 CLE ELUM HARDWARE &
RENTAL
25-9-6 Fire 6 -AP Sept 151.27
00646 A-1 PETROLEUM 25-9-7 Fire 6 -AP Sept 445.53
00088 MOUNTAIN AUTO PARTS INC 25-9-8 Fire 6 -AP Sept 1,280.42
05462 49ER COMMUNICATIONS INC 25-9-9 Fire 6 -AP Sept 3,895.95
D0034 CASCADE FIRE EQUIPMENT 25-9-10 Fire 6 -AP Sept 784.66
08317 MC TINT 25-9-11 Fire 6 -AP Sept 975.60
05408 DRIFWOOD ACRES MAINT
CORP
25-9-12 Fire 6 -AP Sept 500.00
00383 KITTCOM 25-9-13 Fire 6 -AP Sept 4,501.40
00642 TRUSTEED PLANS SERVICE
CORP
25-9-14 Fire 6 -AP Sept 8,603.55
15
16
17
18
19
20
00852 DEPT OF RETIREMENT
SYSTEMS
25-9-15 Fire 6 -AP Sept 4,104.13
01185 KITTITAS CO FIRE DISTRICT #6 25-9-16 Fire 6 -AP Sept 648.31
01972 SEAWESTERN 25-9-17 Fire 6 -AP Sept 522.71
09656 TRUE NORTH EQUIPMENT 25-9-18 Fire 6 -AP Sept 406.16
02415 LIFE ASSIST INC 25-9-19 Fire 6 -AP Sept 521.48
04478 KITTITAS CO FIRE DISTRICT #6 25-9-20 Fire 6 -AP Sept 80.08
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.