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HomeMy WebLinkAbout2026-01-13 - $60,096.68 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name * Jeannine Lavande Agency * Fire District #6 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 640 010: Fire District #6 - General Fund Warrant Register *(?) 2026-1 Jan Vouchers -Fire 6.pdf 828.89KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 1/13/2026 Transaction Date *(?) 1/16/2026 Number of Warrants (?) 28 Warrant Total * 60,096.68$ 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 26-1-1 AP Fire 6 -AP Jan 255.94 01027 KITTITAS CO WATER DISTRICT #2 26-1-2 AP Fire 6 -AP Jan 109.90 02669 PUGET SOUND ENERGY 26-1-3 AP Fire 6 -AP Jan 298.00 02294 KITTITAS CO SOLID WASTE 26-1-4 AP Fire 6 -AP Jan 22.00 07559 SNIDER ENERGY 26-1-5 AP Fire 6 -AP Jan 1,946.34 03776 CLE ELUM HARDWARE & RENTAL 26-1-6 AP Fire 6 -AP Jan 196.19 00646 A-1 PETROLEUM 26-1-7 AP Fire 6 -AP Jan 1,416.96 00088 MOUNTAIN AUTO PARTS INC 26-1-8 AP Fire 6 -AP Jan 1,424.74 00202 CLE ELUM FARM AND HOME SUPPLY 26-1-9 AP Fire 6 -AP Jan 3.24 D0034 CASCADE FIRE EQUIPMENT 26-1-10 AP Fire 6 -AP Jan 162.45 01972 SEAWESTERN 26-1-11 AP Fire 6 -AP Jan 10,953.98 00358 LN CURTIS & SONS 26-1-12 AP Fire 6 -AP Jan 190.69 06353 LAVANDE, JEANNINE 26-1-13 AP Fire 6 -AP Jan 64.70 00642 TRUSTEED PLANS SERVICE CORP 26-1-14 AP Fire 6 -AP Jan 11,026.31 15 16 17 18 19 20 21 22 23 24 25 26 27 28 00852 DEPT OF RETIREMENT SYSTEMS 26-1-15 AP Fire 6 -AP Jan 4,202.14 01185 KITTITAS CO FIRE DISTRICT #6 26-1-16 AP Fire 6 -AP Jan 2,180.19 01050 GENERAL FIRE APPARATUS 26-1-17 AP Fire 6 -AP Jan 14,294.00 04460 MICHELE'S LANDSCAPE & DESIGN 26-1-18 AP Fire 6 -AP Jan 487.35 05462 49ER COMMUNICATIONS INC 26-1-19 AP Fire 6 -AP Jan 317.65 00156 WASHINGTON FIRE COMM ASSOC 26-1-20 AP Fire 6 -AP Jan 2,099.00 07613 THERMAL HEATING & COOLING 26-1-21 AP Fire 6 -AP Jan 3,613.04 04476 VECTOR SOLUTIONS 26-1-22 AP Fire 6 -AP Jan 2,211.76 02415 LIFE ASSIST INC 26-1-23 AP Fire 6 -AP Jan 584.39 08110 PIERCE, THOMAS 26-1-24 AP Fire 6 -AP Jan 289.00 00003 DEPARTMENT OF LABOR & INDUSTRY 26-1-25 AP Fire 6 -AP Jan 623.70 00520 EMPLOYMENT SECURITY DEPARTMENT 26-1-26 AP Fire 6 -AP Jan 612.20 07378 EMPLOYMENT SECURITY DEPARTMENT 26-1-27 AP Fire 6 -AP Jan 429.74 04478 KITTITAS CO FIRE DISTRICT #6 26-1-28 AP Fire 6 -AP Jan 81.08 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.