HomeMy WebLinkAbout2025-11-11 - $4,816.93 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer voucher 11 10 2025.pdf 62.74KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/11/2025
Transaction Date *(?)
11/14/2025
Number of Warrants (?)
5
Warrant Total *
4,816.93$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
08319 H20 CONNECTIONS NW 02084 NOV operations 450.00
02835 HAVILAH INC 11072 Water Spt/Oct, Oct Operations 2,129.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
11/1/25 Electric OCt (591-781)847.46
08213 LAB TEST 11/1/25 OCT Lab testing 1,300.00
07834 LIGHTCURVE 11/1/25 phone 90.47
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.