HomeMy WebLinkAbout2026-10-06 - $3,977.10 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale
Agency *
Water District #6
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
669 010: Water District #6 - Maintenance
Warrant Register *(?)
Sewer Voucher Oct 6 26.pdf 288.41KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/6/2026
Transaction Date *(?)
10/9/2026
Number of Warrants (?)
7
Warrant Total *
3,977.10$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
08319 H20 CONNECTIONS NW 10/1/26 Operator October 450.00
02835 HAVILAH INC 11149 Sept operations 2,000.00
00084 KITTITAS CO PUBLIC UTILITY
DIS
10/1/26 Sept Electric 85-177 433.41
08213 LAB TEST 1548 Sept labs 4 weeks 870.00
07834 LIGHTCURVE 10/1/26 phone 95.00
02237 VANTAGE POST OFFICE 10/1/26 4 books of stamps 65.60
00023 WASTE MANAGEMENT OF
ELLENSBURG
0934071-1815-2 garbage 3 mo 63.09
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.