HomeMy WebLinkAbout2026-04-12 - $6,150.28 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer voucher april 26.pdf 64.72KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/12/2026
Transaction Date *(?)
4/15/2026
Number of Warrants (?)
6
Warrant Total *
6,150.28$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
08319 H20 CONNECTIONS NW 02197 April management 450.00
02835 HAVILAH INC 11106 Mar ops,repair fee, chlorine r 2,504.34
00084 KITTITAS CO PUBLIC UTILITY
DIS
4/1/26 March electric 477.85
08213 LAB TEST 1430 Mar lab tests + dry wait tests 2,555.00
07834 LIGHTCURVE 4/1/26 internet/phone 100.00
00023 WASTE MANAGEMENT OF
ELLENSBURG
4/1/26 garbage 2/1 to 4/30/26 63.09
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.