HomeMy WebLinkAbout2026-08-12 - $10,330.19 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher Aug 12 2026.pdf 65.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/12/2026
Transaction Date *(?)
8/19/2026
Number of Warrants (?)
7
Warrant Total *
10,330.19$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
08319 H20 CONNECTIONS NW 02283 August op 450.00
02835 HAVILAH INC 11137 July opertaions 2,000.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
8/1/26 Electric JUly (464-563)463.19
08213 LAB TEST 7/31/26 Labs testing july 1,100.00
07834 LIGHTCURVE 8/1/26 phone/internet 95.00
D0124 DEPARTMENT OF ECOLOGY 27-WA00500474-1 FY Permit fee 2027 367.00
00441 ENDURIS 5928 Insurance 7/1/26-7/1/27 5,855.00
Comments
Wondering if i could pick up on Friday the 14th?????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.