HomeMy WebLinkAbout2026-06-09 - $5,752.47 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
Scan2026-06-09_190848.pdf 302.97KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/9/2026
Transaction Date *(?)
6/12/2026
Number of Warrants (?)
11
Warrant Total *
5,752.47$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
02669 PUGET SOUND ENERGY KITTITAS
COUNTY WATER
#3 06202
POWER 646.92
04888 AMERICAN BUSINESS
SOFTWARE
EASTON 062026 SERVICES 263.73
07422 ANATEK LABS, INC 2613826 TESTING 42.00
D0012 ANDERSON MAINT &
CONSULTING
7283 SERVICES 2,647.94
00202 CLE ELUM FARM AND HOME
SUPPLY
2520684 PARTS 20.60
06241 EWING, DIANE 06/2026 MILEAGE 253.75
00283 EASTON WATER DISTRICT 06/2026 MISC CHARGES 422.67
00558 H D FOWLER COMPANY INC O#O8898504 SUPPLIES 130.20
00614 JONSON & JONSON 06/05/2026
EASTON
SERVICES 715.12
02972 ONE CALL CONCEPTS 6059162 LOCATES 8.34
00921 DEPARTMENT OF HEALTH 003056 06/2026 PERMITS 601.20
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.