HomeMy WebLinkAbout2026-04-07 - $2,939.48 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire voucher april 2026.pdf 65.81KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/7/2026
Transaction Date *(?)
4/10/2026
Number of Warrants (?)
6
Warrant Total *
2,939.48$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00425 HEINRICH AUTO SUPPLY INC 83492 hood lift part/command 79.25
00383 KITTCOM K26-036 dispatch services 2Q 2026 555.21
00084 KITTITAS CO PUBLIC UTILITY
DIS
3/1/26 march electric 62.58
08006 SORGER, MARC 3/1/26 Reimburse supply/keys for rigs 184.62
02835 HAVILAH INC 11107 water&storage Jan-Mar 906.22
A2748 DEPT OF NATURAL
RESOURCES
21669,21676 pcans/equipment 1,151.60
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.