HomeMy WebLinkAbout2026-01-13 - $7,614.53 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
scan_20260113192532014.pdf 51.92KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/13/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
14
Warrant Total *
7,614.53$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
02669 PUGET SOUND ENERGY 69267/26116/2717
7
POWER 858.65
04888 AMERICAN BUSINESS
SOFTWARE
146349 SUPPORT 50.90
07422 ANATEK LABS, INC 2600276 TESTING 42.00
D0012 ANDERSON MAINT &
CONSULTING
7255/7256 SERVICES/FLOOD REPAIRS 4,937.59
06241 EWING, DIANE DEC EXP MILEAGE/POSTAGE 365.20
00283 EASTON WATER DISTRICT DEC EXPS VARIOUS 888.95
00558 H D FOWLER COMPANY INC 17192623 BOX COVER 72.93
08379 WASHINGTON FEDERAL
EASTON WATER ACCOUNT
DEC FEES CC FEES 95.14
02972 ONE CALL CONCEPTS 5129161 LOCATES 5.56
00614 JONSON & JONSON DEC 2025 SERVICES 100.00
00137 EMPLOYMENT SECURITY
DEPARTMENT
4TH 2025 TAXES 21.69
00003 DEPARTMENT OF LABOR &
INDUSTRY
4TH 2025 TAXES 100.07
00520 EMPLOYMENT SECURITY
DEPARTMENT
4TH 2025 TAXES 12.90
14 07378 EMPLOYMENT SECURITY
DEPARTMENT
4TH 2025 TAXES 62.95
Comments
DIANE TO PICKUP FRIDAY 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.