HomeMy WebLinkAbout2025-09-09 - $6,119.84 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher 9 8 25.pdf 64.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
5
Warrant Total *
6,119.84$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
D0124 DEPARTMENT OF ECOLOGY 2025/26 Permit Fee #26-WA0050474-3 353.00
02835 HAVILAH INC 11060 Operations aug, fuel 21.01 2,021.01
08319 H20 CONNECTIONS NW 02031 operator fees-may,june,july,au 1,800.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
9/1/25 Electric aug (262-456)866.06
08213 LAB TEST 1289 Aug lab testing 990.00
07834 LIGHTCURVE 9/1/25 Sept phone/internet 89.77
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.