HomeMy WebLinkAbout2025-10-08 - $5,718.12 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher 10 7 2025.pdf 54.28KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/8/2025
Transaction Date *(?)
10/10/2025
Number of Warrants (?)
7
Warrant Total *
5,718.12$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
08319 H20 CONNECTIONS NW 9/1/25,10/1/25 SEPt & OCT Lab help $450/each 900.00
02835 HAVILAH INC 11068 Water,Fuel H chrg, sept operat 2,151.50
00084 KITTITAS CO PUBLIC UTILITY
DIS
10/1/25 Sept electric 456-591 615.41
08213 LAB TEST 10/2/25 Sept Lab Testing 830.00
07834 LIGHTCURVE 10/1/25 phone bill Prev 89.83 + 6 cent shortage 89.89
00023 WASTE MANAGEMENT OF
ELLENSBURG
10/1/25 Grabage 8/1-10/1 59.15
06132 COAST CONTROLS
AUTOMATION INC
00025311 9/9/25 Annual Service of equip calibr 1,072.17
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.