HomeMy WebLinkAbout2026-05-12 - $5,275.13 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher May 2026.pdf 71.98KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/12/2026
Transaction Date *(?)
5/15/2026
Number of Warrants (?)
6
Warrant Total *
5,275.13$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
08319 H20 CONNECTIONS NW 02219 May operator 450.00
02835 HAVILAH INC 11110 April operations, water M, J 2,128.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
5/1/26 April Electric (156-248)431.99
08213 LAB TEST 5/1/26 Tests 4/2,4/9,4/16,4/23,4/30 1,000.00
07834 LIGHTCURVE 5/1/26 internet, phone 90.00
D0124 DEPARTMENT OF ECOLOGY 2026-BA0050474 Annual biosolids Permit Fee 1,175.14
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.