HomeMy WebLinkAbout2026-07-14 - $3,173.33 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 020: Fire District #6 - Grant
Warrant Register *(?)
2026-7 July Vouchers -Fire 6 Grant.pdf 391.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/14/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
2
Warrant Total *
3,173.33$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
06122 BERTSCHI, DANIELLE 26-7-1 AP Grant Fire 6 Grant -AP July 2,999.00
01185 KITTITAS CO FIRE DISTRICT #6 26-7-2 AP Grant Fire 6 Grant -AP July 174.33
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.