HomeMy WebLinkAbout2026-07-08 - $4,082.03 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher July 2026.pdf 69.09KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/8/2026
Transaction Date *(?)
7/10/2026
Number of Warrants (?)
7
Warrant Total *
4,082.03$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
08319 H20 CONNECTIONS NW 02264 plant operator July 450.00
02835 HAVILAH INC 11126 Water M,J, Oper June 2,128.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
7/1/26 June Electric 513.94
08213 LAB TEST 7/1/26 June testing 4,11,18,25th 770.00
07834 LIGHTCURVE 7/1/26 Phone/internet monthly 90.00
00023 WASTE MANAGEMENT OF
ELLENSBURG
0923229-1815-9 Garbage 3 months 63.09
00520 EMPLOYMENT SECURITY
DEPARTMENT
2019 Past Due 2019 WA PFML penalty 67.00
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.