HomeMy WebLinkAbout2026-02-15 - $145.29 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher Fen 2026.pdf 275.58KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/15/2026
Transaction Date *(?)
2/18/2026
Number of Warrants (?)
2
Warrant Total *
145.29$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00084 KITTITAS CO PUBLIC UTILITY
DIS
22026 Jan Electric (180-504)62.68
00050 KITTITAS CO TREASURER 22026 Nov Election Fees 82.61
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.