HomeMy WebLinkAbout2026-05-13 - $20,671.11 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
signed vouchers 51226.pdf 332.34KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/12/2026
Transaction Date *(?)
5/15/2026
Number of Warrants (?)
12
Warrant Total *
20,671.11$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
02669 PUGET SOUND ENERGY INVOIVCE POWER 783.43
04888 AMERICAN BUSINESS
SOFTWARE
INVOICE SERVICES 50.90
D0012 ANDERSON MAINT &
CONSULTING
INVOICE SERVICES 1,903.37
07422 ANATEK LABS, INC INVOICE SERVICES 4.00
D0190 CORRECT EQUIPMENT INVOICE SERVICES 770.81
06241 EWING, DIANE INVOICE MILEAGE 420.50
00283 EASTON WATER DISTRICT INVOICE PETTY CASH 223.51
00614 JONSON & JONSON INVOICE SERVICES 850.00
01477 KITTITAS CO AUDITOR ELECTION ELECTION 182.01
00921 DEPARTMENT OF HEALTH INVOICE SURVEY 1,750.00
02972 ONE CALL CONCEPTS INVOICE SERVICES 2.78
08458 STARRETT REMODELING INVOICE SERVICES 13,729.80
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.