HomeMy WebLinkAbout2025-12-16 - $5,158.20 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher Dec 15 2025.pdf 66.73KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/16/2025
Transaction Date *(?)
12/19/2025
Number of Warrants (?)
4
Warrant Total *
5,158.20$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
02835 HAVILAH INC 11085 Water,Storage Oct,Nov,Dec 900.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
12/1/25 Electric Nov (99685-99863)47.22
07148 ISPYFIRE 5023 Annual subscription 2026 579.41
D0029 STOCKDALE, MICHELLE 12/1/25 Clerking fee 2025 3,631.57
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.