HomeMy WebLinkAbout2026-03-16 - $3,999.65 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher march 26.pdf 64.97KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/16/2026
Transaction Date *(?)
3/20/2026
Number of Warrants (?)
6
Warrant Total *
3,999.65$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
08319 H20 CONNECTIONS NW 02180 March 450.00
02835 HAVILAH INC 11100 water J/F, operations Feb,Fuel 2,149.88
00084 KITTITAS CO PUBLIC UTILITY
DIS
3/1/26 Feb Electric (1181-1207/0-69)446.86
08213 LAB TEST 3/1/26 2/5,2/12,2/19,2/26 830.00
07834 LIGHTCURVE 3/1/26 internet/phone 100.00
00050 KITTITAS CO TREASURER-
TAXES
2026 property taxes #959328 2026 22.91
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.