HomeMy WebLinkAbout2026-04-21 - $10,913.97 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
Scan2026-04-21_201824.pdf 311.51KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/21/2026
Transaction Date *(?)
4/24/2026
Number of Warrants (?)
18
Warrant Total *
10,913.97$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
02669 PUGET SOUND ENERGY 03/26-
7177/6116/9267
POWER 883.52
04888 AMERICAN BUSINESS
SOFTWARE
MARCH SERVICES 50.90
D0012 ANDERSON MAINT &
CONSULTING
7268/7273 SERVICES 3,184.02
07378 EMPLOYMENT SECURITY
DEPARTMENT
1ST QTR 2026 PAYROLL TAXES 50.12
06241 EWING, DIANE 03/2026 MILEAGE 365.40
00283 EASTON WATER DISTRICT 03/2026 SUPPLIES 108.36
00137 EMPLOYMENT SECURITY
DEPARTMENT
1ST QTR 2026 PAYROLL TAXES 17.29
D0022 ENCOMPASS 57115 SERVICES 203.70
00520 EMPLOYMENT SECURITY
DEPARTMENT
1STR QTR 2026 PAYROLL TAXES 69.75
00558 H D FOWLER COMPANY INC 5856/5300-C6087 REPAIRS 949.09
00614 JONSON & JONSON 38955/28956 SERVICES 850.00
F5152 HINZE, KARL REFUND 03/26 REFUND 52.98
01477 KITTITAS CO AUDITOR ELECTION 2025 ELECTION 157.42
14
15
16
17
18
00003 DEPARTMENT OF LABOR &
INDUSTRY
1ST QTR 2026 PAYROLL TAXES 106.92
D0049 LOHNES, PAUL SNOW 2025 SERVICES 1,344.00
F5153 MARIAN MEADOWS REFUND 3/26 REFUND 2,423.50
02972 ONE CALL CONCEPTS 6039162 SERVICES 2.78
08379 WASHINGTON FEDERAL
EASTON WATER ACCOUNT
MARCH 26 CC FEES 94.22
Comments
PICKUP FRIDAY 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.