HomeMy WebLinkAbout2026-04-14 - $36,795.20 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-4 April Vouchers -Fire 6.pdf 769.15KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/14/2026
Transaction Date *(?)
4/17/2026
Number of Warrants (?)
24
Warrant Total *
36,795.20$
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 26-4-1 AP Fire 6 -AP April 256.81
01027 KITTITAS CO WATER DISTRICT
#2
26-4-2 AP Fire 6 -AP April 118.30
02669 PUGET SOUND ENERGY 26-4-3 AP Fire 6 -AP April 343.99
02294 KITTITAS CO SOLID WASTE 26-4-4 AP Fire 6 -AP April 11.00
07559 SNIDER ENERGY 26-4-5 AP Fire 6 -AP April 2,019.89
03776 CLE ELUM HARDWARE &
RENTAL
26-4-6 AP Fire 6 -AP April 65.01
00646 A-1 PETROLEUM 26-4-7 AP Fire 6 -AP April 1,741.10
00088 MOUNTAIN AUTO PARTS INC 26-4-8 AP Fire 6 -AP April 552.36
00202 CLE ELUM FARM AND HOME
SUPPLY
26-4-9 AP Fire 6 -AP April 5.40
D0034 CASCADE FIRE EQUIPMENT 26-4-10 AP Fire 6 -AP April 162.45
01972 SEAWESTERN 26-4-11 AP Fire 6 -AP April 580.75
00358 LN CURTIS & SONS 26-4-12 AP Fire 6 -AP April 544.64
06353 LAVANDE, JEANNINE 26-4-13 AP Fire 6 -AP April 23.20
00642 TRUSTEED PLANS SERVICE
CORP
26-4-14 AP Fire 6 -AP April 10,696.14
15
16
17
18
19
20
21
22
23
24
00852 DEPT OF RETIREMENT
SYSTEMS
26-4-15 AP Fire 6 -AP April 5,152.36
01185 KITTITAS CO FIRE DISTRICT #6 26-4-16 AP Fire 6 -AP April 8,801.60
02415 LIFE ASSIST INC 26-4-17 AP Fire 6 -AP April 226.04
04476 VECTOR SOLUTIONS 26-4-18 AP Fire 6 -AP April 2,565.63
C9598 ROSENBERRY, LANORA 26-4-19 AP Fire 6 -AP April 211.00
04460 MICHELE'S LANDSCAPE &
DESIGN
26-4-20 AP Fire 6 -AP April 487.35
04478 KITTITAS CO FIRE DISTRICT #6 26-4-21 AP Fire 6 -AP April 121.62
00003 DEPARTMENT OF LABOR &
INDUSTRY
26-4-22 AP Fire 6 -AP April 740.27
00520 EMPLOYMENT SECURITY
DEPARTMENT
26-4-23 AP Fire 6 -AP April 865.54
07378 EMPLOYMENT SECURITY
DEPARTMENT
26-4-24 AP Fire 6 -AP April 502.75
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.