HomeMy WebLinkAbout2026-07-10 - $22,135.91 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher July 10 2026.pdf 368.91KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/10/2026
Transaction Date *(?)
7/15/2026
Number of Warrants (?)
9
Warrant Total *
22,135.91$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
04425 BRUCKNER'S TRUCK &
EQUIPMENT
RA141008100 Truck repair & service 6,689.45
02835 HAVILAH INC 11125 Fuel 329.50,Wtr $300,Storg$600 1,229.50
00425 HEINRICH AUTO SUPPLY INC 849513 E413 parts 27.67
00383 KITTCOM K26-060 Dispatch services 3Q 2026 555.21
05038 KITTITAS VALLEY FIRE &
RESCUE
3455 1stQ 2026 fire protection aid 6,437.50
00084 KITTITAS CO PUBLIC UTILITY
DIS
7/1/256 JUne electric (984-1324)64.38
00224 LES SCHWAB TIRE CENTER-
E'BURG
7/1/26 Tires for 98 Simon,95 seagrave 5,568.22
00077 SEA WESTERN INC IN2520352 fire hose replace 523.58
08006 SORGER, MARC 7/1/26 Reimbrs $435.74,388.76,215.90 1,040.40
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.