HomeMy WebLinkAbout2026-06-07 - $777.56 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher June 2026.pdf 71.82KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/7/2026
Transaction Date *(?)
6/10/2026
Number of Warrants (?)
4
Warrant Total *
777.56$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
02835 HAVILAH INC 11118 Fuel may charged 284.48
00045 ARNOLD'S RANCH & HOME 0206868 Boots for volunteer 351.85
00084 KITTITAS CO PUBLIC UTILITY
DIS
6/1/26 May Electric (730-984)55.17
00425 HEINRICH AUTO SUPPLY INC 6/1/26 #845610,846116 $37.49,48.07 86.06
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.