HomeMy WebLinkAbout2026-06-09 - $44,947.45 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-6 June Vouchers -Fire 6.pdf 753.51KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/9/2026
Transaction Date *(?)
6/12/2026
Number of Warrants (?)
21
Warrant Total *
44,947.45$
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 26-6-1 AP Fire 6 -AP June 244.31
01027 KITTITAS CO WATER DISTRICT
#2
26-6-2 AP Fire 6 -AP June 134.00
02669 PUGET SOUND ENERGY 26-6-3 AP Fire 6 -AP June 549.27
02294 KITTITAS CO SOLID WASTE 26-6-4 AP Fire 6 -AP June 22.00
07559 SNIDER ENERGY 26-6-5 AP Fire 6 -AP June 2,643.26
03776 CLE ELUM HARDWARE &
RENTAL
26-6-6 AP Fire 6 -AP June 56.38
00202 CLE ELUM FARM AND HOME
SUPPLY
26-6-7 AP Fire 6 -AP June 50.03
00088 MOUNTAIN AUTO PARTS INC 26-6-8 AP Fire 6 -AP June 794.40
D0034 CASCADE FIRE EQUIPMENT 26-6-9 AP Fire 6 -AP June 319.49
02415 LIFE ASSIST INC 26-6-10 AP Fire 6 -AP June 620.23
06122 BERTSCHI, DANIELLE 26-6-11 AP Fire 6 -AP June 331.40
05462 49ER COMMUNICATIONS INC 26-6-12 AP Fire 6 -AP June 12,735.50
06353 LAVANDE, JEANNINE 26-6-13 AP Fire 6 -AP June 23.20
00642 TRUSTEED PLANS SERVICE
CORP
26-6-14 AP Fire 6 -AP June 10,696.14
15
16
17
18
19
20
21
00852 DEPT OF RETIREMENT
SYSTEMS
26-6-15 AP Fire 6 -AP June 5,181.58
01185 KITTITAS CO FIRE DISTRICT #6 26-6-16 AP Fire 6 -AP June 2,990.32
D0067 WA STATE DNR 26-6-17 AP Fire 6 -AP June 133.67
01050 GENERAL FIRE APPARATUS 26-6-18 AP Fire 6 -AP June 5,587.10
A7218 ROTO ROOTER 26-6-19 AP Fire 6 -AP June 1,510.54
02520 PERFORMANCE SYSTEMS 26-6-20 AP Fire 6 -AP June 203.01
04478 KITTITAS CO FIRE DISTRICT #6 26-6-21 AP Fire 6 -AP June 121.62
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.