HomeMy WebLinkAbout2025-12-09 - $81,702.19 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-12 Dec Vouchers -Fire 6.pdf 719.94KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/9/2025
Transaction Date *(?)
12/12/2025
Number of Warrants (?)
19
Warrant Total *
81,702.19$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00508 INLAND TELEPHONE COMPANY 25-12-1 Fire 6-AP Dec 273.77
01027 KITTITAS CO WATER DISTRICT
#2
25-12-2 Fire 6-AP Dec 109.90
02669 PUGET SOUND ENERGY 25-12-3 Fire 6-AP Dec 312.62
02294 KITTITAS CO SOLID WASTE 25-12-4 Fire 6-AP Dec 167.00
07559 SNIDER ENERGY 25-12-5 Fire 6-AP Dec 1,026.77
03776 CLE ELUM HARDWARE &
RENTAL
25-12-6 Fire 6-AP Dec 495.42
00646 A-1 PETROLEUM 25-12-7 Fire 6-AP Dec 862.02
00088 MOUNTAIN AUTO PARTS INC 25-12-8 Fire 6-AP Dec 858.98
00383 KITTCOM 25-12-9 Fire 6-AP Dec 3,958.94
03859 CITIES INSURANCE ASSOC OF
WA
25-12-10 Fire 6-AP Dec 54,137.08
01972 SEAWESTERN 25-12-11 Fire 6-AP Dec 1,430.68
04460 MICHELE'S LANDSCAPE &
DESIGN
25-12-12 Fire 6-AP Dec 162.45
06353 LAVANDE, JEANNINE 25-12-13 Fire 6-AP Dec 98.35
14
15
16
17
18
19
00642 TRUSTEED PLANS SERVICE
CORP
25-12-14 Fire 6-AP Dec 8,603.55
00852 DEPT OF RETIREMENT
SYSTEMS
25-12-15 Fire 6-AP Dec 4,038.33
01185 KITTITAS CO FIRE DISTRICT #6 25-12-16 Fire 6-AP Dec 1,048.46
07148 ISPYFIRE 25-12-17 Fire 6-AP Dec 579.41
09467 ESO SOLUTIONS INC 25-12-18 Fire 6-AP Dec 3,458.38
04478 KITTITAS CO FIRE DISTRICT #6 25-12-19 Fire 6-AP Dec 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.