HomeMy WebLinkAbout2025-12-12 - $4,553.87 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
scan_20251212094414946.pdf 551.27KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/12/2025
Transaction Date *(?)
12/17/2025
Number of Warrants (?)
11
Warrant Total *
4,553.87$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
01839 ANDERSON MAINTENANCE &
CONSULT
7524 services 142.96
01516 ANDERSON, DAVE NOVEMBER MILEAGE 197.40
06878 ANATEK LABS INC-YAKIMA 253189 SERVICES 40.00
02669 PUGET SOUND ENERGY 10078 POWER 647.14
01371 BROWN AND JACKSON I99024 SERVICES 100.00
03365 QWEST - CENTURY LINK 333825534 PHONE 113.77
06055 CASHMERE VALLEY BANK 12012025 PHONE 133.90
01861 BELSAAS & SMITH
CONSTRUCTION
05111909 CONSTRUCTION BRIDGE 2,633.91
D0020 WA ASSOC OF SEWER &
WATER DIST
2026 DUES DUES 410.96
06241 EWING, DIANE NOVEMBER MILEAGE 132.44
02972 ONE CALL CONCEPTS 5119210 SERVICES 1.39
Comments
JOYCE WILL PICKUP IF ABLE
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.