HomeMy WebLinkAbout2025-10-07 - $1,780.62 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Oct 7 2025 Voucher.pdf 61.69KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/7/2025
Transaction Date *(?)
10/10/2025
Number of Warrants (?)
4
Warrant Total *
1,780.62$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
02835 HAVILAH INC 11070 Water,Storage J,A,S, Fuel,Reim 1,020.83
00084 KITTITAS CO PUBLIC UTILITY
DIS
10/1/25 Sept Electric 99068-99376 60.99
00425 HEINRICH AUTO SUPPLY INC 799774 C414 part 48.95
00383 KITTCOM K25-058 6/4/25 2nd Q invoice missed 649.85
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.