HomeMy WebLinkAbout2026-10-15 - $420.62 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 020: Fire District #6 - Grant
Warrant Register *(?)
2026-10 Oct Vouchers -Fire 6 Grant.pdf 382.12KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2026
Transaction Date *(?)
10/21/2026
Number of Warrants (?)
3
Warrant Total *
420.62$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
04478 KITTITAS CO FIRE DISTRICT #6 26-10 1 AP Grant Fire 6 Grant -AP Oct 124.62
06122 BERTSCHI, DANIELLE 26-10 1 AP Grant Fire 6 Grant -AP Oct 148.00
C9319 REAGAN, CORRIE 26-10 1 AP Grant Fire 6 Grant -AP Oct 148.00
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.