HomeMy WebLinkAbout2026-02-11 - $5,062.95 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
february 2026 vouchers.pdf 4.2MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/10/2026
Transaction Date *(?)
2/13/2026
Number of Warrants (?)
9
Warrant Total *
5,062.95$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
02669 PUGET SOUND ENERGY FEB 2026 POWER 945.81
04888 AMERICAN BUSINESS
SOFTWARE
146494 SERVICES 50.90
D0012 ANDERSON MAINT &
CONSULTING
7261 SERVICES 2,111.85
07422 ANATEK LABS, INC 2603199/2602635 TESTING 792.00
06241 EWING, DIANE FEB EXP MILEAGE POSTAGE 624.90
00283 EASTON WATER DISTRICT FEB 2026 CC CC FEES 90.76
08379 WASHINGTON FEDERAL
EASTON WATER ACCOUNT
FEB 2026 PHONE/ADOBE 49.71
00614 JONSON & JONSON 38916 SERVICES 100.00
07147 TIME SAVER PC 14281 SERVICES 297.02
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.