HomeMy WebLinkAbout2025-09-09 - $5,362.55 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
scan_20250909195611.pdf 244.34KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
8
Warrant Total *
5,362.55$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
02669 PUGET SOUND ENERGY August 2025 August 2025 1,133.98
D0012 ANDERSON MAINT &
CONSULTING
August 2025 August 2025 1,516.20
04888 AMERICAN BUSINESS
SOFTWARE
August 2025 August 2025 88.15
02972 ONE CALL CONCEPTS August 2025 August 2025 2.78
07150 MASTER METER INC August 2025 August 2025 2,022.00
00614 JONSON & JONSON August 2025 August 2025 100.00
07422 ANATEK LABS, INC August 2025 August 2025 40.00
00283 EASTON WATER DISTRICT August 2025 August 2025 459.44
Comments
pickup friday 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.