HomeMy WebLinkAbout2026-09-12 - $4,350.97 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher 2026 09 01 sept.pdf 63.31KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/12/2026
Transaction Date *(?)
9/16/2026
Number of Warrants (?)
6
Warrant Total *
4,350.97$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
08319 H20 CONNECTIONS NW #02303 sept operator 450.00
02835 HAVILAH INC 11142 Aug operations, water J,A 2,150.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
9/1/26 Electric Aug (0-85)429.05
08213 LAB TEST 8/31/26 Labs Aug 840.00
07834 LIGHTCURVE 9/1/26 Phone/internet 100.00
01149 NORTH CENTRAL LABS 540464 Prev yrs Sales Tax 22-26 381.92
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.