HomeMy WebLinkAbout2025-11-11 - $10,149.53 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
scan_20251111194106.pdf 316.47KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/11/2025
Transaction Date *(?)
11/14/2025
Number of Warrants (?)
10
Warrant Total *
10,149.53$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
02669 PUGET SOUND ENERGY October billing november payment 616.24
04888 AMERICAN BUSINESS
SOFTWARE
october billing november payment 100.07
07422 ANATEK LABS, INC october billing november payment 40.00
D0012 ANDERSON MAINT &
CONSULTING
october billing november payment 1,706.81
06241 EWING, DIANE october mileage november payment 176.40
02972 ONE CALL CONCEPTS balance due balance due 5.34
00283 EASTON WATER DISTRICT october exp november payment 313.82
07768 MONTGOMERY FENCING LLC october exp november payment 7,012.43
08379 WASHINGTON FEDERAL
EASTON WATER ACCOUNT
october exp november payment 78.42
00614 JONSON & JONSON oct invoice november payment 100.00
Comments
october expenses paid in november 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.