HomeMy WebLinkAbout2026-05-12 - $868,158.63 - DFP Request - DisbursementsDistrict Financial Portal
Submitter Information
Submitter Name *
Kittitas County Fire District 7
Agency *
Fire District #7
Submitter Role *
Secretary
Action *
Request Disbursements
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
641 010: Fire District #7 -
General Fund
Accounts Payable TRUE NORTH PAYMENT Treasurer Action
Required
5/12/2026 868,158.63$
Disbursements Total
868,158.63$
Comments
Lisa Murray has info. Please make True North payment per wire
instructions and invoice sent over.
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.