HomeMy WebLinkAbout2026-09-10 - $14,930.18 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher 2026 09 02 sept.pdf 97.19KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/10/2026
Transaction Date *(?)
9/16/2026
Number of Warrants (?)
10
Warrant Total *
14,930.18$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
02835 HAVILAH INC 11144 Water j,a,fuel aug 570.36
00425 HEINRICH AUTO SUPPLY INC 86655 part for truck 17.37
00084 KITTITAS CO PUBLIC UTILITY
DIS
9/1/26 electric Aug (1755-2110)65.96
02428 PRECISION AG REPAIR 10719 Recon head kit 6,729.82
D0006 VANTAGE POST OFFICE 9/1/26 5 stamp books 75.00
D0040 VFIS 136144135 liability/prop policy 26/27 3,185.00
D0040 VFIS 136146135 auto policy 26/27 3,139.00
D0037 NICHOLS, JIM 9/1/26 reimburse parts 154.08
08576 THE RANCH BY ROYAL FAMILY
FARMING
8/11/26 meeting expenses 204.31
08006 SORGER, MARC 9/1/26 REimburse sm (183.88,605.40)789.28
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.