HomeMy WebLinkAbout2026-02-15 - $3,912.23 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer voucher feb 2026.pdf 58.35KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/15/2026
Transaction Date *(?)
2/18/2026
Number of Warrants (?)
6
Warrant Total *
3,912.23$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
08319 H20 CONNECTIONS NW 02164 Feb operations/lab 433.78
02835 HAVILAH INC 11097 operations & reimburse supplie 2,005.01
00084 KITTITAS CO PUBLIC UTILITY
DIS
2126 Jan electric (1081-1181)465.83
08213 LAB TEST 1386 Lab testing Jan (4 wks)825.00
07834 LIGHTCURVE 02/01/26 Monthly phone internet 100.00
00050 KITTITAS CO TREASURER-
TAXES
2025 Election costs for Nov 2025 82.61
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.