HomeMy WebLinkAbout2026-01-13 - $7,312.84 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher Jan 26.pdf 353.17KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/13/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
8
Warrant Total *
7,312.84$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
02835 HAVILAH INC 11092 Fuel Dec Reimburse 75.99
00084 KITTITAS CO PUBLIC UTILITY
DIS
1/1/26 Dec Electric (99863-180)61.94
05038 KITTITAS VALLEY FIRE &
RESCUE
3380 4thQ 25 Fire protection 6,250.00
06357 INTERNAL REVENUE SERVICE 12/25 941 4th Q payroll taxes 820.60
00137 EMPLOYMENT SECURITY
DEPARTMENT
12/25 Unemploy Ins 4th Q 25 taxes 11.34
00003 DEPARTMENT OF LABOR &
INDUSTRY
12/25 Labor&Ind 4th Q 25 taxes 43.23
00520 EMPLOYMENT SECURITY
DEPARTMENT
12/25 WA Paid Leave 4th Q 25 axes 25.38
07378 EMPLOYMENT SECURITY
DEPARTMENT
12/25 WA Cares 4th Q 25 taxes 24.36
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.