HomeMy WebLinkAbout2025-12-09 - $4,069.02 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
dec 2025 ap.pdf 395.79KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/9/2025
Transaction Date *(?)
12/12/2025
Number of Warrants (?)
9
Warrant Total *
4,069.02$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
02669 PUGET SOUND ENERGY 11/2025 Power 822.86
04888 AMERICAN BUSINESS
SOFTWARE
146216 MONTHLY 50.90
02486 WETTIG, MARK 0794-71 SERVICES 400.00
D0012 ANDERSON MAINT &
CONSULTING
7251 SERVICES 1,945.07
06241 EWING, DIANE 11/2025 MILEAGE 176.40
02972 ONE CALL CONCEPTS 5119161 LOCATES 4.17
00283 EASTON WATER DISTRICT 11/2025 MISC 459.21
08379 WASHINGTON FEDERAL
EASTON WATER ACCOUNT
11/2025 CC FEES 110.41
00614 JONSON & JONSON 11/2025 SERVICES 100.00
Comments
PICKUP FRIDAY DIANE 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.