HomeMy WebLinkAbout2026-05-12 - $5,380.41 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher May 2026.pdf 78.06KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/12/2026
Transaction Date *(?)
5/15/2026
Number of Warrants (?)
8
Warrant Total *
5,380.41$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
02835 HAVILAH INC 11109 April fuel 475.83
00425 HEINRICH AUTO SUPPLY INC 5/1/26 statement Compressor, parts for trucks 1,738.03
00084 KITTITAS CO PUBLIC UTILITY
DIS
5/1/26 Electric April (457-730)57.38
01791 KITTITAS CO WATER DIST #6 5/1/26 Sewer for June, July, August 201.00
A2748 DEPT OF NATURAL
RESOURCES
3018026361 Equipment DNR 1,007.63
D0037 NICHOLS, JIM 5/1/26 Reimburse Supplies, knobs 64.98
08006 SORGER, MARC 5/1/26 Reimburse True Value, boots 351.85
04681 TIRE CENTERS INC 20015768 Tires command vehicle 1,483.71
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.