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HomeMy WebLinkAbout2026-05-12 - $46,481.60 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name * Jeannine Lavande Agency * Fire District #6 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 640 010: Fire District #6 - General Fund Warrant Register *(?) 2026-5 May Vouchers -Fire 6.pdf 741.48KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 5/12/2026 Transaction Date *(?) 5/15/2026 Number of Warrants (?) 22 Warrant Total * 46,481.60$ 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 26-5-1 AP Fire 6 -AP May 245.99 01027 KITTITAS CO WATER DISTRICT #2 26-5-2 AP Fire 6 -AP May 118.30 02669 PUGET SOUND ENERGY 26-5-3 AP Fire 6 -AP May 541.47 09043 STEWART SIGNS 26-5-4 AP Fire 6 -AP May 19,104.74 07559 SNIDER ENERGY 26-5-5 AP Fire 6 -AP May 1,602.02 03776 CLE ELUM HARDWARE & RENTAL 26-5-6 AP Fire 6 -AP May 39.02 00646 A-1 PETROLEUM 26-5-7 AP Fire 6 -AP May 269.62 00088 MOUNTAIN AUTO PARTS INC 26-5-8 AP Fire 6 -AP May 268.17 D0139 NATIONAL HOSE TESTING SPEC INC 26-5-9 AP Fire 6 -AP May 3,717.25 02415 LIFE ASSIST INC 26-5-10 AP Fire 6 -AP May 639.25 03214 WA STATE DOT 26-5-11 AP Fire 6 -AP May 100.73 C9319 REAGAN, CORRIE 26-5-12 AP Fire 6 -AP May 367.00 06353 LAVANDE, JEANNINE 26-5-13 AP Fire 6 -AP May 124.40 00642 TRUSTEED PLANS SERVICE CORP 26-5-14 AP Fire 6 -AP May 10,696.14 15 16 17 18 19 20 21 22 00852 DEPT OF RETIREMENT SYSTEMS 26-5-15 AP Fire 6 -AP May 5,161.93 01185 KITTITAS CO FIRE DISTRICT #6 26-5-16 AP Fire 6 -AP May 749.33 D0067 WA STATE DNR 26-5-17 AP Fire 6 -AP May 114.14 00642 TRUSTEED PLANS SERVICE CORP 26-5-18 AP Fire 6 -AP May 575.00 D0055 JACKSON, TROY 26-5-19 AP Fire 6 -AP May 364.35 D0082 PAULEY, CHRISTOPHER 26-5-20 AP Fire 6 -AP May 72.00 04478 KITTITAS CO FIRE DISTRICT #6 26-5-21 AP Fire 6 -AP May 121.62 09663 THE LAST RESORT 26-5-22 AP Fire 6 -AP May 1,489.13 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.