HomeMy WebLinkAbout2026-04-14 - $702.35 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 020: Fire District #6 - Grant
Warrant Register *(?)
2026-4 April Vouchers -Fire 6 Grant.pdf 392.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/14/2026
Transaction Date *(?)
4/17/2026
Number of Warrants (?)
3
Warrant Total *
702.35$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
04478 KITTITAS CO FIRE DISTRICT #6 26-4-1 AP Grant Fire 6 Grant -AP April 280.35
C9319 REAGAN, CORRIE 26-4-2 AP Grant Fire 6 Grant -AP April 211.00
06122 BERTSCHI, DANIELLE 26-4-3 AP Grant Fire 6 Grant -AP April 211.00
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.