HomeMy WebLinkAbout2026-03-13 - $2,776.90 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
dist 5 vouchers march 26.pdf 240.21KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/12/2026
Transaction Date *(?)
3/18/2026
Number of Warrants (?)
10
Warrant Total *
2,776.90$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
06878 ANATEK LABS INC-YAKIMA KCWD5 TESTING 156.00
01371 BROWN AND JACKSON I100264 SERVICE 100.00
06055 CASHMERE VALLEY BANK CREDIT CARD VARIOUS 306.24
03365 QWEST - CENTURY LINK 333825534 PHONE 217.55
01516 ANDERSON, DAVE FEB MILEAGE MILEAGE 408.90
06241 EWING, DIANE FEB MILEAGE MILEAGE 226.80
00558 H D FOWLER COMPANY INC I7236569 PARTS 27.08
02972 ONE CALL CONCEPTS 6029213 LOCATES 1.39
02669 PUGET SOUND ENERGY 10078 0318926 POWER 1,115.80
00130 KITTITAS CO WATER DISTRICT
#5
WA FED PETTY
CASH
CC FEES 217.14
Comments
DIANE TO 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.