HomeMy WebLinkAbout2026-02-11 - $5,536.09 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 020: Fire District #6 - Grant
Warrant Register *(?)
2026-2 Feb Vouchers -Fire 6 Grant.pdf 428.17KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/10/2026
Transaction Date *(?)
2/13/2026
Number of Warrants (?)
5
Warrant Total *
5,536.09$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
04478 KITTITAS CO FIRE DISTRICT #6 26-2-1 AP Grant Fire 6 Grant -AP Feb 3,375.05
06122 BERTSCHI, DANIELLE 26-2-2 AP Grant Fire 6 Grant -AP Feb 93.00
C9319 REAGAN, CORRIE 26-2-3 AP Grant Fire 6 Grant -AP Feb 93.00
00088 MOUNTAIN AUTO PARTS INC 26-2-4 AP Grant Fire 6 Grant -AP Feb 140.12
01185 KITTITAS CO FIRE DISTRICT #6 26-2-5 AP Grant Fire 6 Grant -AP Feb 1,834.92
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.