HomeMy WebLinkAbout2026-01-09 - $5,649.32 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
scan_20260109084729417.pdf 45.65KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/8/2026
Transaction Date *(?)
1/14/2026
Number of Warrants (?)
15
Warrant Total *
5,649.32$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
06878 ANATEK LABS INC-YAKIMA 2531891 testing 512.00
01839 ANDERSON MAINTENANCE &
CONSULT
7527 SERVICES 571.82
01371 BROWN AND JACKSON i99024 SERVICES 100.00
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES 4TH 2025 TAXES 101.01
06055 CASHMERE VALLEY BANK 010126 TELEPHONE 133.66
03365 QWEST - CENTURY LINK 333825534 TELEPHONE 108.77
01516 ANDERSON, DAVE 12/2025 DIESEL/MILEAGE 463.37
00003 DEPARTMENT OF LABOR &
INDUSTRY
4TH QTR 2025 PAYROLL 139.71
02594 EVERGREEN RURAL WATER OF
WA
4636 DUES 219.55
06241 EWING, DIANE DEC 2025 MILEAGE 157.08
00520 EMPLOYMENT SECURITY
DEPARTMENT
4TH QTR 2025 TAXES 111.66
00558 H D FOWLER COMPANY INC O8775576 METER LIDS 1,095.32
02669 PUGET SOUND ENERGY 300000010078 POWER 766.87
14 00130 KITTITAS CO WATER DISTRICT
#5
12/31/2025 BANK FEES 1,168.50
Comments
DIANE WILL PICKUP WEDNESDAY 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.