HomeMy WebLinkAbout2026-03-18 - $1,695.89 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
03182026.pdf 328.41KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/18/2026
Transaction Date *(?)
3/25/2026
Number of Warrants (?)
4
Warrant Total *
1,695.89$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
03246 INTERSTATE BATTERIES OF
COLUMBIA VALLEY
846088 ambulance batteries 887.85
00084 KITTITAS CO PUBLIC UTILITY
DIS
3/1/26 Feb Electric 47.86
00050 KITTITAS CO TREASURER 2026 182933 $22.91 202933 $22.91 45.82
00077 SEA WESTERN INC 2436172 Summer turn outs/fire equip 714.36
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.