HomeMy WebLinkAbout2026-05-15 - $3,225.10 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
Scan_0073.pdf 328.12KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/14/2026
Transaction Date *(?)
5/20/2026
Number of Warrants (?)
12
Warrant Total *
3,225.10$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
06878 ANATEK LABS INC-YAKIMA 2610794 testing 42.00
01839 ANDERSON MAINTENANCE &
CONSULT
7279 SERVICES 37.91
01371 BROWN AND JACKSON i101263 SERVICE 110.00
06055 CASHMERE VALLEY BANK APRIL BACKUP BATTERY 389.00
03365 QWEST - CENTURY LINK APRIL2026 PHONE 111.25
03776 CLE ELUM HARDWARE &
RENTAL
INVOICES SUPPLIES 81.30
01516 ANDERSON, DAVE APRIL 26
MILEAGE
MILEAGE 283.48
06241 EWING, DIANE APRIL 26
MILEAGE
MILEAGE 136.30
02972 ONE CALL CONCEPTS 6049213 LOCATES 5.56
02669 PUGET SOUND ENERGY 10078 APRIL 26 POWER 1,068.39
00130 KITTITAS CO WATER DISTRICT
#5
APRIL FEES CC FEES 245.19
00921 DEPARTMENT OF HEALTH SURVEY SURVEY 714.72
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.