HomeMy WebLinkAbout2025-09-11 - $28,986.86 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
scan_20250911192149.pdf 385.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/17/2025
Number of Warrants (?)
12
Warrant Total *
28,986.86$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
01839 ANDERSON MAINTENANCE &
CONSULT
AUGUST 2025 AUGUST 2025 1,219.46
00254 DEPARTMENT OF REVENUE AUGUST 2025 AUGUST 2025 457.42
06878 ANATEK LABS INC-YAKIMA AUGUST 2025 AUGUST 2025 135.00
02669 PUGET SOUND ENERGY AUGUST 2025 AUGUST 2025 827.19
01371 BROWN AND JACKSON AUGUST 2025 AUGUST 2025 100.00
03365 QWEST - CENTURY LINK AUGUST 2025 AUGUST 2025 112.44
06055 CASHMERE VALLEY BANK AUGUST 2025 AUGUST 2025 278.48
00130 KITTITAS CO WATER DISTRICT
#5
AUGUST 2025 AUGUST 2025 210.25
00614 JONSON & JONSON PS AUGUST 2025 AUGUST 2025 945.00
03776 CLE ELUM HARDWARE &
RENTAL
AUGUST 2025 AUGUST 2025 37.89
00558 H D FOWLER COMPANY INC AUGUST 2025 AUGUST 2025 24,658.17
02972 ONE CALL CONCEPTS AUGUST 2025 AUGUST 2025 5.56
Comments
pickup on Wednesday 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.