HomeMy WebLinkAbout2026-01-13 - $343.05 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 020: Fire District #6 - Grant
Warrant Register *(?)
2026-1 Jan Vouchers -Fire 6 Grant.pdf 378.86KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/13/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
2
Warrant Total *
343.05$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
04478 KITTITAS CO FIRE DISTRICT #6 26-1-1 AP Grant Fire 6 Grant -AP Jan 186.01
02415 LIFE ASSIST INC 26-1-2 AP Grant Fire 6 Grant -AP Jan 157.04
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.