HomeMy WebLinkAbout2026-04-10 - $6,143.85 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
dist 5 vouchers APRIL 26.pdf 267.01KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/9/2026
Transaction Date *(?)
4/15/2026
Number of Warrants (?)
15
Warrant Total *
6,143.85$
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 VARIOUS TESTING 203.00
01839 ANDERSON MAINTENANCE &
CONSULT
7269 REPAIRS 37.91
01371 BROWN AND JACKSON MARCH SERVICES 120.00
06055 CASHMERE VALLEY BANK MAR 2026 TELEPHONE 253.71
03776 CLE ELUM HARDWARE &
RENTAL
1504570 SUPPLIES 19.51
01516 ANDERSON, DAVE MARCH 2026 MILEAGE 361.05
F5151 ESTATE OF GLADYS DAWN REFUND REFUND 491.61
01816 ECKSON ELECTRIC LLC MARCH 2026 REPAIRS 2,829.49
06241 EWING, DIANE MARCH 2026 MILEAGE 160.70
02972 ONE CALL CONCEPTS 6039213 LOCATES 4.17
02669 PUGET SOUND ENERGY 10078 POWER 1,134.95
00130 KITTITAS CO WATER DISTRICT
#5
MARCH 26 FEES 113.27
00520 EMPLOYMENT SECURITY
DEPARTMENT
1ST QTR 2026 PR TAXES 148.83
14
15
00003 DEPARTMENT OF LABOR &
INDUSTRY
1ST QTR 2026 PR TAXES 158.71
07378 EMPLOYMENT SECURITY
DEPARTMENT
1ST QTR 2026 PR TAXES 106.94
Comments
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.