HomeMy WebLinkAbout2025-12-08 - $4,870.97 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher 2025-12-01.pdf 53.1KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/8/2025
Transaction Date *(?)
12/10/2025
Number of Warrants (?)
6
Warrant Total *
4,870.97$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
08319 H20 CONNECTIONS NW 02101 December operations 450.00
02835 HAVILAH INC 11084,11086 ops,fuel,reimburse supp 602.44 2,612.44
00084 KITTITAS CO PUBLIC UTILITY
DIS
12/1/25 Nov electric 781-958 793.93
08213 LAB TEST 1349 Nov lab testing 830.00
07834 LIGHTCURVE 12/1/25 phone 91.00
02237 VANTAGE POST OFFICE 12/1/25 6 books of stamps 93.60
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.