HomeMy WebLinkAbout2026-09-09 - $32,940.81 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-9 Sept Vouchers -Fire 6.pdf 705.05KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/8/2026
Transaction Date *(?)
9/11/2026
Number of Warrants (?)
18
Warrant Total *
32,940.81$
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 26-9-1 AP Fire 6 -AP Sept 235.83
01027 KITTITAS CO WATER DISTRICT
#2
26-9-2 AP Fire 6 -AP Sept 202.05
02669 PUGET SOUND ENERGY 26-9-3 AP Fire 6 -AP Sept 371.80
02294 KITTITAS CO SOLID WASTE 26-9-4 AP Fire 6 -AP Sept 11.00
07559 SNIDER ENERGY 26-9-5 AP Fire 6 -AP Sept 2,430.38
00202 CLE ELUM FARM AND HOME
SUPPLY
26-9-6 AP Fire 6 -AP Sept 14.18
03776 CLE ELUM HARDWARE &
RENTAL
26-9-7 AP Fire 6 -AP Sept 474.51
00088 MOUNTAIN AUTO PARTS INC 26-9-8 AP Fire 6 -AP Sept 1,017.31
08109 MES SERVICE COMPANY LLC 26-9-9 AP Fire 6 -AP Sept 1,243.41
05462 49ER COMMUNICATIONS INC 26-9-10 AP Fire 6 -AP Sept 555.95
03214 WA STATE DOT 26-9-11 AP Fire 6 -AP Sept 98.86
D0222 KITTITAS CO FIRE MARSHALL 26-9-12 AP Fire 6 -AP Sept 333.50
02415 LIFE ASSIST INC 26-9-13 AP Fire 6 -AP Sept 2,393.28
00642 TRUSTEED PLANS SERVICE
CORP
26-9-14 AP Fire 6 -AP Sept 10,696.14
15
16
17
18
00852 DEPT OF RETIREMENT
SYSTEMS
26-9-15 AP Fire 6 -AP Sept 5,286.76
01185 KITTITAS CO FIRE DISTRICT #6 26-9-16 AP Fire 6 -AP Sept 3,438.71
09656 TRUE NORTH EQUIPMENT 26-9-17 AP Fire 6 -AP Sept 4,012.52
04478 KITTITAS CO FIRE DISTRICT #6 26-8-18 AP Fire 6 -AP Sept 124.62
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.