HomeMy WebLinkAbout2025-11-13 - $16,394.63 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
scan_20251113194856.pdf 420.03KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/13/2025
Transaction Date *(?)
11/19/2025
Number of Warrants (?)
16
Warrant Total *
16,394.63$
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
oct nov 758.10
01516 ANDERSON, DAVE oct nov 149.10
06878 ANATEK LABS INC-YAKIMA oct nov 110.00
02669 PUGET SOUND ENERGY oct nov 562.61
01371 BROWN AND JACKSON oct nov 100.00
03365 QWEST - CENTURY LINK oct nov 109.66
06055 CASHMERE VALLEY BANK oct nov 297.85
D0051 CASCADE COLUMBIA
DISTRIBUTION
oct nov 283.25
00558 H D FOWLER COMPANY INC oct nov 1,173.56
02222 TMG SERVICES INC oct nov 4,258.19
D0020 WA ASSOC OF SEWER &
WATER DIST
oct nov 27.41
02251 NATIONAL COLOR GRAPHICS oct nov 240.60
01390 WATER & SEWER RISK MGMNT
POOL
oct nov 4,500.00
06241 EWING, DIANE oct nov 62.40
15
16
02214 SPRINGBROOK HOLDING CO
LLC
oct nov 3,757.73
02972 ONE CALL CONCEPTS oct nov 4.17
Comments
NOVEMBER 2025 PAYABLES 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.