HomeMy WebLinkAbout2026-07-14 - $56,424.71 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-7 July Vouchers -Fire 6.pdf 777.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/14/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
24
Warrant Total *
56,424.71$
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 26-7-1 AP Fire 6 -AP July 245.95
01027 KITTITAS CO WATER DISTRICT
#2
26-7-2 AP Fire 6 -AP July 147.50
02669 PUGET SOUND ENERGY 26-7-3 AP Fire 6 -AP July 677.58
02294 KITTITAS CO SOLID WASTE 26-7-4 AP Fire 6 -AP July 33.00
07559 SNIDER ENERGY 26-7-5 AP Fire 6 -AP July 3,327.03
03214 WA STATE DOT 26-7-6 AP Fire 6 -AP July 188.15
00202 CLE ELUM FARM AND HOME
SUPPLY
26-7-7 AP Fire 6 -AP July 47.29
00088 MOUNTAIN AUTO PARTS INC 26-7-8 AP Fire 6 -AP July 122.18
00383 KITTCOM 26-7-9 AP Fire 6 -AP July 3,958.94
02415 LIFE ASSIST INC 26-7-10 AP Fire 6 -AP July 74.15
07408 LES SCHWAB TIRE CENTER 26-7-11 AP Fire 6 -AP July 2,070.52
05462 49ER COMMUNICATIONS INC 26-7-12 AP Fire 6 -AP July 1,749.10
06353 LAVANDE, JEANNINE 26-7-13 AP Fire 6 -AP July 156.00
00642 TRUSTEED PLANS SERVICE
CORP
26-7-14 AP Fire 6 -AP July 10,696.14
15
16
17
18
19
20
21
22
23
24
00852 DEPT OF RETIREMENT
SYSTEMS
26-7-15 AP Fire 6 -AP July 5,944.02
01185 KITTITAS CO FIRE DISTRICT #6 26-7-16 AP Fire 6 -AP July 2,956.96
00003 DEPARTMENT OF LABOR &
INDUSTRY
26-7-17 AP Fire 6 -AP July 827.94
00520 EMPLOYMENT SECURITY
DEPARTMENT
26-7-18 AP Fire 6 -AP July 948.60
07378 EMPLOYMENT SECURITY
DEPARTMENT
26-7-19 AP Fire 6 -AP July 562.43
01050 GENERAL FIRE APPARATUS 26-7-20 AP Fire 6 -AP July 14,292.36
04478 KITTITAS CO FIRE DISTRICT #6 26-7-21 AP Fire 6 -AP July 121.62
02520 PERFORMANCE SYSTEMS 26-7-22 AP Fire 6 -AP July 445.92
09467 ESO SOLUTIONS INC 26-7-23 AP Fire 6 -AP July 6,714.50
00103 MILBERT, TIMOTHY M 26-7-24 AP Fire 6 -AP July 116.83
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.