HomeMy WebLinkAbout2025-09-09 - $7,248.11 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher 9 8 25.pdf 63.88KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
5
Warrant Total *
7,248.11$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
00084 KITTITAS CO PUBLIC UTILITY
DIS
9/1/25 Electric Aug (98748-99068)62.26
00383 KITTCOM 9/1/25 Dispatch services 4thQ 649.85
D0040 VFIS 25/26 Insure #CM-0020602-05 auto 3,263.00
D0040 VFIS 25/26 Insure #TR-0020603-05 property 3,273.00
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.