HomeMy WebLinkAbout2026-08-12 - $7,202.05 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
AUGUST 2026 VOUCHERS.pdf 293.99KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/11/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
10
Warrant Total *
7,202.05$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
02669 PUGET SOUND ENERGY 7177/6116/9267
07/2026
power 1,257.49
04888 AMERICAN BUSINESS
SOFTWARE
08/11/2026 STATEMENT 301.70
D0012 ANDERSON MAINT &
CONSULTING
7293 IINVOICE 3,035.11
07422 ANATEK LABS, INC 364/234/323 TESTING 386.00
06241 EWING, DIANE 07/2026 MILEAGE MILEAGE 335.77
00283 EASTON WATER DISTRICT JULY 2026 PETTY CASH 265.26
00614 JONSON & JONSON 39205 INVOICE 100.00
01982 MCDONALD, KARIDWYN 07/2026 PAINT/SUPPLIES 331.63
02972 ONE CALL CONCEPTS 19-0001142 LOCATES 1.39
D0190 CORRECT EQUIPMENT 61811 REPAIRS 1,187.70
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.