HomeMy WebLinkAbout2026-07-10 - $6,243.46 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
w5 july 26 vouchers.pdf 410.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/9/2026
Transaction Date *(?)
7/15/2026
Number of Warrants (?)
15
Warrant Total *
6,243.46$
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 9898 testing 42.00
01839 ANDERSON MAINTENANCE &
CONSULT
7290 services 1,047.39
01371 BROWN AND JACKSON I102944 services 110.00
06055 CASHMERE VALLEY BANK 07102026 MISC 304.11
03365 QWEST - CENTURY LINK 5534 06152026 PHONE 108.95
01516 ANDERSON, DAVE 060126 MILEAGE MILEAGE 413.25
D0051 CASCADE COLUMBIA
DISTRIBUTION
958017 CHEMICALS 385.47
06241 EWING, DIANE 06012026
MILEAGE
MISC STAMPS 1,163.49
00614 JONSON & JONSON PS 39130 SERVICES 1,087.50
02251 NATIONAL COLOR GRAPHICS 7161 PAPER 255.12
02972 ONE CALL CONCEPTS 6069214 LOCATES 2.78
02669 PUGET SOUND ENERGY 10078 070226 POWER 857.50
00520 EMPLOYMENT SECURITY
DEPARTMENT
2ND QTR 26
PFML
TAXES 144.81
14
15
07378 EMPLOYMENT SECURITY
DEPARTMENT
2ND QTR 26
CARES
CARES 104.05
00130 KITTITAS CO WATER DISTRICT
#5
062026 FEES FEES 217.04
Comments
JOYCE JONES WILL PICKUP CHECKS 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.