HomeMy WebLinkAbout2026-04-10 - $6,143.85 - DFP Request - Warrant Issuance (2)District Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
dist 5 vouchers APRIL 26 #2.pdf 258.87KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/9/2026
Transaction Date *(?)
4/15/2026
Number of Warrants (?)
15
Warrant Total *
6,143.85$
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 2607816 TESTING 203.00
01839 ANDERSON MAINTENANCE &
CONSULT
7269 SERVICES 37.91
01371 BROWN AND JACKSON MARCH SERVICES 120.00
06055 CASHMERE VALLEY BANK MARCH TELEPHONE 253.71
03776 CLE ELUM HARDWARE &
RENTAL
MARCH SUPPLIES 19.51
01516 ANDERSON, DAVE MARCH MILEAGE 361.05
F5151 ESTATE OF GLADYS DAWN REFUND REFUND 491.61
01816 ECKSON ELECTRIC LLC REPAIRS REPAIRS 2,829.49
06241 EWING, DIANE MARCH MILEAGE 160.70
02972 ONE CALL CONCEPTS 6039213 LOCATES 4.17
02669 PUGET SOUND ENERGY 10078 03/2026 POWER 1,134.95
00130 KITTITAS CO WATER DISTRICT
#5
MARHC FEES 113.27
00520 EMPLOYMENT SECURITY
DEPARTMENT
1ST QTR 26 TAXES 148.83
14
15
00003 DEPARTMENT OF LABOR &
INDUSTRY
1ST QTR 26 TAXES 158.71
07378 EMPLOYMENT SECURITY
DEPARTMENT
1ST QTR 26 TAXES 106.94
Comments
PLEASE DELETE OTHER BATCH. VOUCHER REQUEST TOTAL
DOES NOT MATCH BATCH TOTAL. 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.