HomeMy WebLinkAbout2026-03-11 - $4,373.22 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
MARCH 2026 SIGNED VOUCHERS.pdf 317.15KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/10/2026
Transaction Date *(?)
3/13/2026
Number of Warrants (?)
10
Warrant Total *
4,373.22$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
02669 PUGET SOUND ENERGY 7177/6116/9267 POWER 902.70
04888 AMERICAN BUSINESS
SOFTWARE
EASTON WATER SERVICE 50.90
D0012 ANDERSON MAINT &
CONSULTING
INVOICE SERVICES 1,784.24
06241 EWING, DIANE FEB MILEAGE MILEAGE 356.70
07422 ANATEK LABS, INC 2604997 SERVICES 42.00
00283 EASTON WATER DISTRICT CVB ACCT FEB SUPPLIES 385.65
08379 WASHINGTON FEDERAL
EASTON WATER ACCOUNT
WA FED FED CC 71.99
02251 NATIONAL COLOR GRAPHICS 5733 CARD STOCK 257.61
00050 KITTITAS CO TREASURER-
TAXES
YEARLY TAXES TAXES 46.43
00614 JONSON & JONSON 385955/38956 services 475.00
Comments
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.