HomeMy WebLinkAbout2026-07-14 - $5,982.88 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
july 2026 signed vouchers.pdf 290.45KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/14/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
14
Warrant Total *
5,982.88$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
02669 PUGET SOUND ENERGY 06/2026 powerr 664.55
04888 AMERICAN BUSINESS
SOFTWARE
147158&243 SERVICES 88.15
D0012 ANDERSON MAINT &
CONSULTING
7287 SERVICES 2,588.37
06241 EWING, DIANE 062026 MILEAGE MILEAGE 425.70
00283 EASTON WATER DISTRICT 062026 CVB STAMPS ETC 933.10
00614 JONSON & JONSON 062026 STATEMENT 950.00
02972 ONE CALL CONCEPTS 6069162 LOCATES 9.73
07378 EMPLOYMENT SECURITY
DEPARTMENT
2ND QTR 2026 CARES 45.45
00520 EMPLOYMENT SECURITY
DEPARTMENT
2ND QTR 2026 PFML 63.26
00003 DEPARTMENT OF LABOR &
INDUSTRY
2ND QTR 2026 L&I 48.20
00137 EMPLOYMENT SECURITY
DEPARTMENT
2ND QTR 2026 EMP SEC 15.67
00440 GERBER, MIKE HARDWARE SUPPLIES 58.53
06147 DEPARTMENT OF THE
TREASURY
Q3 2016 EIN 91-
1512098
INTEREST 50.17
14 07422 ANATEK LABS, INC 2617588 SERVICES 42.00
Comments
THE IRS MUST BE A CHECK NOT AN ACH. 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.