HomeMy WebLinkAbout2026-02-13 - $11,752.47 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
Scan_0055.pdf 331.16KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/12/2026
Transaction Date *(?)
2/18/2026
Number of Warrants (?)
13
Warrant Total *
11,752.47$
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 2602634 TESTING 42.00
01839 ANDERSON MAINTENANCE &
CONSULT
7260 SERVICES 428.87
01371 BROWN AND JACKSON 198827 SERVICES 100.00
03365 QWEST - CENTURY LINK 333825534 PHONE 108.04
01516 ANDERSON, DAVE JAN MILEAGE MILEAGE 293.89
07760 EASTON RIDGE TREE SERVICE 1062 SERVICES 649.80
06241 EWING, DIANE JAN MILEAGE MILEAGE 124.70
00558 H D FOWLER COMPANY INC I7221395 SUPPLIES 2,604.65
08415 MRSC ROSTERS 78711 MEMBERSHIP 225.00
02178 PICATTI BROTHERS INC 7696 MOTOR 5,611.62
02669 PUGET SOUND ENERGY 10078 02182026 POWER 876.91
06055 CASHMERE VALLEY BANK 6273 FEB 2026 STAMPS ETC 589.28
00130 KITTITAS CO WATER DISTRICT
#5
013126 CC FEES FEES 97.71
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.