HomeMy WebLinkAbout2026-06-07 - $3,919.72 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer voucher JUne 2026.pdf 65.45KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/7/2026
Transaction Date *(?)
6/10/2026
Number of Warrants (?)
6
Warrant Total *
3,919.72$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
08319 H20 CONNECTIONS NW 02240 June operations 450.00
02835 HAVILAH INC 11119 May operations 2,000.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
6/1/26 May electric (248-353)487.72
08213 LAB TEST 6/1/26 Lab 5/7,5/14,5/21, 5/28 830.00
07834 LIGHTCURVE 6/1/26 phone/internet 90.00
00520 EMPLOYMENT SECURITY
DEPARTMENT
5/2026 4 th Q 2019 WA Care issue 62.00
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.