HomeMy WebLinkAbout2025-11-12 - $7,363.74 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher Nov 12 2025.pdf 67.42KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/12/2025
Transaction Date *(?)
11/14/2025
Number of Warrants (?)
5
Warrant Total *
7,363.74$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
02835 HAVILAH INC 11073 Oct Fuel, Reimburse for siding 967.63
00425 HEINRICH AUTO SUPPLY INC 805315 #805315,#805584 parts 13.02
00084 KITTITAS CO PUBLIC UTILITY
DIS
11/1/25 Oct Electric (99376-99685)61.09
05038 KITTITAS VALLEY FIRE &
RESCUE
#3342 3rd Q contract Fire#2 6,250.00
D0037 NICHOLS, JIM 11/1/25 Reimburse/garb dump 10/8/25 72.00
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.