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HomeMy WebLinkAbout2025-10-14 - $102,533.61 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name * Jeannine Lavande Agency * Fire District #6 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 640 010: Fire District #6 - General Fund Warrant Register *(?) 2025-10 Oct Vouchers -Fire 6.pdf 755.37KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 10/14/2025 Transaction Date *(?) 10/17/2025 Number of Warrants (?) 22 Warrant Total * 102,533.61$ 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 25-10-1 Fire 6 -AP Oct 252.45 01027 KITTITAS CO WATER DISTRICT #2 25-10-2 Fire 6 -AP Oct 144.80 02669 PUGET SOUND ENERGY 25-10-3 Fire 6 -AP Oct 308.84 02294 KITTITAS CO SOLID WASTE 25-10-4 Fire 6 -AP Oct 20.00 07559 SNIDER ENERGY 25-10-5 Fire 6 -AP Oct 1,907.11 03776 CLE ELUM HARDWARE & RENTAL 25-10-6 Fire 6 -AP Oct 75.70 00646 A-1 PETROLEUM 25-10-7 Fire 6 -AP Oct 314.33 00088 MOUNTAIN AUTO PARTS INC 25-10-8 Fire 6 -AP Oct 535.85 09467 ESO SOLUTIONS INC 25-10-9 Fire 6 -AP Oct 5,994.42 D0034 CASCADE FIRE EQUIPMENT 25-10-10 Fire 6 -AP Oct 162.45 01972 SEAWESTERN 25-10-11 Fire 6 -AP Oct 73,514.12 00358 LN CURTIS & SONS 25-10-12 Fire 6 -AP Oct 259.58 00437 CARDIO PARTNERS / AED SUPERSTORE 25-10-13 Fire 6 -AP Oct 549.09 00642 TRUSTEED PLANS SERVICE CORP 25-10-14 Fire 6 -AP Oct 8,603.55 15 16 17 18 19 20 21 22 00852 DEPT OF RETIREMENT SYSTEMS 25-10-15 Fire 6 -AP Oct 4,059.87 01185 KITTITAS CO FIRE DISTRICT #6 25-10-16 Fire 6 -AP Oct 3,190.34 04023 KROESENS INC 25-10-17 Fire 6 -AP Oct 508.90 02415 LIFE ASSIST INC 25-10-18 Fire 6 -AP Oct 461.75 00003 DEPARTMENT OF LABOR & INDUSTRY 25-10-19 Fire 6 -AP Oct 532.20 00520 EMPLOYMENT SECURITY DEPARTMENT 25-10-20 Fire 6 -AP Oct 620.83 07378 EMPLOYMENT SECURITY DEPARTMENT 25-10-21 Fire 6 -AP Oct 437.35 04478 KITTITAS CO FIRE DISTRICT #6 25-10-22 Fire 6 -AP Oct 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.