Loading...
HomeMy WebLinkAbout2026-03-10 - $38,680.84 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name * Jeannine Lavande Agency * Fire District #6 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 640 010: Fire District #6 - General Fund Warrant Register *(?) 2026-3 March Vouchers -Fire 6.pdf 781.95KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 3/10/2026 Transaction Date *(?) 3/13/2026 Number of Warrants (?) 24 Warrant Total * 38,680.84$ 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 26-3-1 AP Fire 6 -AP Mar 272.25 01027 KITTITAS CO WATER DISTRICT #2 26-3-2 AP Fire 6 -AP Mar 118.30 02669 PUGET SOUND ENERGY 26-3-3 AP Fire 6 -AP Mar 1,482.49 02294 KITTITAS CO SOLID WASTE 26-3-4 AP Fire 6 -AP Mar 17.00 07559 SNIDER ENERGY 26-3-5 AP Fire 6 -AP Mar 1,286.89 03776 CLE ELUM HARDWARE & RENTAL 26-3-6 AP Fire 6 -AP Mar 96.51 00646 A-1 PETROLEUM 26-3-7 AP Fire 6 -AP Mar 724.04 00088 MOUNTAIN AUTO PARTS INC 26-3-8 AP Fire 6 -AP Mar 617.96 00202 CLE ELUM FARM AND HOME SUPPLY 26-3-9 AP Fire 6 -AP Mar 127.88 02235 KITTITAS CO EMS 26-3-10 AP Fire 6 -AP Mar 3,775.00 00050 KITTITAS CO TREASURER 26-3-11 AP Fire 6 -AP Mar 115.76 00358 LN CURTIS & SONS 26-3-12 AP Fire 6 -AP Mar 461.83 06353 LAVANDE, JEANNINE 26-3-13 AP Fire 6 -AP Mar 22.40 00642 TRUSTEED PLANS SERVICE CORP 26-3-14 AP Fire 6 -AP Mar 10,696.14 15 16 17 18 19 20 21 22 23 24 00852 DEPT OF RETIREMENT SYSTEMS 26-3-15 AP Fire 6 -AP Mar 4,823.04 01185 KITTITAS CO FIRE DISTRICT #6 26-3-16 AP Fire 6 -AP Mar 1,467.19 D0067 WA STATE DNR 26-3-17 AP Fire 6 -AP Mar 2,583.14 05462 49ER COMMUNICATIONS INC 26-3-18 AP Fire 6 -AP Mar 579.25 00522 BOARD FOR VOL FIRE FIGHTERS 26-3-19 AP Fire 6 -AP Mar 1,740.00 07613 THERMAL HEATING & COOLING 26-3-20 AP Fire 6 -AP Mar 565.33 00383 KITTCOM 26-3-21 AP Fire 6 -AP Mar 3,958.94 D0065 MITCHELL REED INSURANCE 26-3-22 AP Fire 6 -AP Mar 2,728.29 02415 LIFE ASSIST INC 26-3-23 AP Fire 6 -AP Mar 326.57 04478 KITTITAS CO FIRE DISTRICT #6 26-3-24 AP Fire 6 -AP Mar 94.64 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.