HomeMy WebLinkAbout2026-10-14 - $7,840.50 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher 2026.10 Oct.pdf 83.04KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/14/2026
Transaction Date *(?)
10/16/2026
Number of Warrants (?)
6
Warrant Total *
7,840.50$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
04425 BRUCKNER'S TRUCK &
EQUIPMENT
RA141008652 Check Engine- safety check 1,715.45
02835 HAVILAH INC 15244 2 American AED/Reimburse Havil 4,289.00
02835 HAVILAH INC 11148 J,A,S water 300,store$600,meal 928.57
00383 KITTCOM K26-084 Dispatch services 4Q 2026 555.21
00084 KITTITAS CO PUBLIC UTILITY
DIS
10/1/26 Sept Electric(2110-2392)58.23
D0037 NICHOLS, JIM 10/1/26 Reimburse batt Chrgr, pintle h 294.04
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.