HomeMy WebLinkAbout2025-10-15 - $15,968.52 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
scan.pdf 257.8KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
16
Warrant Total *
15,968.52$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
02669 PUGET SOUND ENERGY OCT 2025 POWER 847.15
04888 AMERICAN BUSINESS
SOFTWARE
MULIT SERVICES 103.05
07422 ANATEK LABS, INC MULIT SERICES 430.00
D0012 ANDERSON MAINT &
CONSULTING
OCT 2025 SERVICES 3,202.21
00003 DEPARTMENT OF LABOR &
INDUSTRY
3RD QTR 2025 TAXES 92.92
06241 EWING, DIANE OCT 2025 MILEAGE 298.20
63603 DOUGLAS INSURANCE 2025-2026 INSURANCCE 4,023.00
00283 EASTON WATER DISTRICT OCT POSTAGE 505.33
00137 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR 2025 TAXES 17.76
07378 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR 2025 CARES 58.44
00520 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR 2025 PFML 51.51
08340 SMITH, JEFFERY REFUND REFUND 157.62
00614 JONSON & JONSON OCT SERVICES 100.00
14
15
16
01982 MCDONALD, KARIDWYN SUPPLIES SUPPLIES 226.33
08352 BOESHAAR, ROBERT SERVICES PR REVIEW 5,740.00
08339 MINEMYER, ROBIN OCT 2025 SERVICES 115.00
Comments
OCT 2025 AP 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.