HomeMy WebLinkAbout2026-01-13 - $4,984.32 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Jan 2026 Voucher.pdf 57.99KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/13/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
7
Warrant Total *
4,984.32$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
08319 H20 CONNECTIONS NW #02121 Jan operator fee 450.00
02835 HAVILAH INC #11091 Water N,D, S/M, Dec operations 2,165.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
1/1/26 Dec Electric (958-1081)563.81
08213 LAB TEST 1376 Dec labs (5 wks)1,000.00
07834 LIGHTCURVE 1/1/26 phone jan 91.00
D0124 DEPARTMENT OF ECOLOGY LAU-WA-W453-25 Annual Lab Accredidation fee 650.10
00023 WASTE MANAGEMENT OF
ELLENSBURG
1/1/26 Garbage 3 months fee 64.41
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.