HomeMy WebLinkAbout2026-08-11 - $33,099.59 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-8 Aug Vouchers -Fire 6.pdf 705.48KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/11/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
18
Warrant Total *
33,099.59$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00508 INLAND TELEPHONE COMPANY 26-8-1 AP Fire 6-AP Aug 251.85
01027 KITTITAS CO WATER DISTRICT
#2
26-8-2 AP Fire 6-AP Aug 140.20
02669 PUGET SOUND ENERGY 26-8-3 AP Fire 6-AP Aug 388.83
02294 KITTITAS CO SOLID WASTE 26-8-4 AP Fire 6-AP Aug 20.00
07559 SNIDER ENERGY 26-8-5 AP Fire 6-AP Aug 3,388.88
07467 VALLEY ASPHALT 26-8-6 AP Fire 6-AP Aug 5,252.55
00202 CLE ELUM FARM AND HOME
SUPPLY
26-8-7 AP Fire 6-AP Aug 474.51
00088 MOUNTAIN AUTO PARTS INC 26-8-8 AP Fire 6-AP Aug 177.66
D0067 WA STATE DNR 26-8-9 AP Fire 6-AP Aug 431.50
00358 LN CURTIS & SONS 26-8-10 AP Fire 6-AP Aug 247.36
01050 GENERAL FIRE APPARATUS 26-8-11 AP Fire 6-AP Aug 656.87
00048 ELLENSBURG CEMENT
PRODUCTS
26-8-12 AP Fire 6-AP Aug 3,362.07
05408 DRIFWOOD ACRES MAINT
CORP
26-8-13 AP Fire 6-AP Aug 500.00
14
15
16
17
18
00642 TRUSTEED PLANS SERVICE
CORP
26-8-14 AP Fire 6-AP Aug 10,696.14
00852 DEPT OF RETIREMENT
SYSTEMS
26-8-15 AP Fire 6-AP Aug 5,673.93
01185 KITTITAS CO FIRE DISTRICT #6 26-8-16 AP Fire 6-AP Aug 1,015.62
D0050 WILLETTES TOWING 26-8-17 AP Fire 6-AP Aug 300.00
04478 KITTITAS CO FIRE DISTRICT #6 26-8-18 AP Fire 6-AP Aug 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.