HomeMy WebLinkAbout2026-06-12 - $23,745.79 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
Scan2026-06-12_085228.pdf 411.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/11/2026
Transaction Date *(?)
6/17/2026
Number of Warrants (?)
15
Warrant Total *
23,745.79$
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 9480 06202026 TESTING 67.00
01839 ANDERSON MAINTENANCE &
CONSULT
7282 SERVICES 2,418.72
01371 BROWN AND JACKSON I102191 SERVICES 110.00
06055 CASHMERE VALLEY BANK 062026
STATEMENT
STAMPS 966.54
03365 QWEST - CENTURY LINK 338825534
05152026
PHONE 110.46
03776 CLE ELUM HARDWARE &
RENTAL
1517074 SUPPLIES 23.86
01516 ANDERSON, DAVE 062026 MILEAGE MILEAGE 451.38
08483 EVANS TREE SERVICE LLC JUNE 2026 TREE REMOVAL 651.00
06241 EWING, DIANE 06/2026 MILAGE MILEAGE 131.10
00558 H D FOWLER COMPANY INC I17314511 50 METERS 17,185.04
00050 KITTITAS CO TREASURER-
TAXES
2026 TAXES TAXES 60.63
02972 ONE CALL CONCEPTS 6059214 LOCATES 5.56
02222 TMG SERVICES INC 0054271-IN SERVICES 571.56
14
15
02669 PUGET SOUND ENERGY 10078 06172026 POWER 824.51
00130 KITTITAS CO WATER DISTRICT
#5
06/2026CC CC FEES 168.43
Comments
PICKUP ON 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.