HomeMy WebLinkAbout2026-08-12 - $6,322.31 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher Aug 11 2026.pdf 380.64KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/12/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
10
Warrant Total *
6,322.31$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
00045 ARNOLD'S RANCH & HOME A472796 Generator battery 8.77
02835 HAVILAH INC 11136 Fuel July 432.19
00425 HEINRICH AUTO SUPPLY INC 8/1/26 Parts for multiple trucks 1,939.43
00084 KITTITAS CO PUBLIC UTILITY
DIS
8/1/226 July Electric (1324-1755)74.01
01791 KITTITAS CO WATER DIST #6 8/1/26 Sewer Sept,Oct, NOv 201.00
00077 SEA WESTERN INC IN2536051 hydrant wrenchs 805.82
D0033 WA ST PARKS & REC
COMMISSION
000887 yearly lease fee/lot 26/27 1,194.81
08006 SORGER, MARC Reimburse RE Fuel $29.25,Generator679.56 892.81
D0037 NICHOLS, JIM Reimburse Parts B416,B417 297.91
D0016 ROSE, WILLIAM Reimburse Parts for radios 475.56
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.