HomeMy WebLinkAbout2025-10-10 - $9,579.07 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
Scan_0049.pdf 388.11KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/9/2025
Transaction Date *(?)
10/15/2025
Number of Warrants (?)
14
Warrant Total *
9,579.07$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
01839 ANDERSON MAINTENANCE &
CONSULT
7240 SERVICES 3,799.71
01516 ANDERSON, DAVE AUG/SEP MILEAGE 317.80
06878 ANATEK LABS INC-YAKIMA MUTLI TESTING 540.00
02669 PUGET SOUND ENERGY 10078 POWER 777.76
01371 BROWN AND JACKSON I97638 SERVICES 100.00
03365 QWEST - CENTURY LINK 333825534 TELEPHONE 109.66
06055 CASHMERE VALLEY BANK SEPT SERVICES 236.26
02222 TMG SERVICES INC 54081-54027 GAMMA PUMP 3,173.20
08026 TAL BUILDING CENTERS 6003-2992756 ROD/NUTS 80.12
00520 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR TAXES 124.41
07378 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR TAXES 107.18
00137 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR TAXES 146.40
06241 EWING, DIANE SEP 2025 MILEAGE 62.40
02972 ONE CALL CONCEPTS SEP SERVICES 4.17
Comments
OCTOBER AP 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.