HomeMy WebLinkAbout2026-10-15 - $46,738.85 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-10 Oct Vouchers -Fire 6.pdf 782.24KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2026
Transaction Date *(?)
10/21/2026
Number of Warrants (?)
26
Warrant Total *
46,738.85$
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 26-10-1 AP Fire 6 -AP Oct 243.43
01027 KITTITAS CO WATER DISTRICT
#2
26-10-2 AP Fire 6 -AP Oct 189.45
02669 PUGET SOUND ENERGY 26-10-3 AP Fire 6 -AP Oct 401.07
02294 KITTITAS CO SOLID WASTE 26-10-4 AP Fire 6 -AP Oct 71.00
07559 SNIDER ENERGY 26-10-5 AP Fire 6 -AP Oct 2,036.81
00202 CLE ELUM FARM AND HOME
SUPPLY
26-10-6 AP Fire 6 -AP Oct 69.40
03776 CLE ELUM HARDWARE &
RENTAL
26-10-7 AP Fire 6 -AP Oct 18.43
00088 MOUNTAIN AUTO PARTS INC 26-10-8 AP Fire 6 -AP Oct 101.18
00646 A-1 PETROLEUM 26-10-9 AP Fire 6 -AP Oct 918.46
00358 LN CURTIS & SONS 26-10-10 AP Fire 6 -AP Oct 5,557.61
00383 KITTCOM 26-10-11 AP Fire 6 -AP Oct 3,958.94
06353 LAVANDE, JEANNINE 26-10-12 AP Fire 6 -AP Oct 45.44
05462 49ER COMMUNICATIONS INC 26-10-13 AP Fire 6 -AP Oct 113.85
00642 TRUSTEED PLANS SERVICE
CORP
26-10-14 AP Fire 6 -AP Oct 10,696.14
15
16
17
18
19
20
21
22
23
24
25
26
00852 DEPT OF RETIREMENT
SYSTEMS
26-10-15 AP Fire 6 -AP Oct 5,153.41
01185 KITTITAS CO FIRE DISTRICT #6 26-10-16 AP Fire 6 -AP Oct 2,316.57
00003 DEPARTMENT OF LABOR &
INDUSTRY
26-10-17 AP Fire 6 -AP Oct 878.68
00520 EMPLOYMENT SECURITY
DEPARTMENT
26-10-18 AP Fire 6 -AP Oct 1,038.75
07378 EMPLOYMENT SECURITY
DEPARTMENT
26-10-19 AP Fire 6 -AP Oct 620.39
08109 MES SERVICE COMPANY LLC 26-10-20 AP Fire 6 -AP Oct 2,220.09
09656 TRUE NORTH EQUIPMENT 26-10-21 AP Fire 6 -AP Oct 5,362.52
09467 ESO SOLUTIONS INC 26-10-22 AP Fire 6 -AP Oct 3,873.84
D0132 IMS ALLIANCE 26-10-23 AP Fire 6 -AP Oct 108.55
D0067 WA STATE DNR 26-10-24 AP Fire 6 -AP Oct 445.22
00642 TRUSTEED PLANS SERVICE
CORP
26-10-25 AP Fire 6 -AP Oct 175.00
04478 KITTITAS CO FIRE DISTRICT #6 26-10-26 AP Fire 6 -AP Oct 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.