HomeMy WebLinkAbout2026-08-14 - $6,634.61 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
Scan_0008.pdf 395.45KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/13/2026
Transaction Date *(?)
8/19/2026
Number of Warrants (?)
5
Warrant Total *
6,634.61$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
06878 ANATEK LABS INC-YAKIMA 2621121 TESTING 57.00
01839 ANDERSON MAINTENANCE &
CONSULT
7294 SERVICES 3,476.43
01371 BROWN AND JACKSON i103690 SERVICE 110.00
06055 CASHMERE VALLEY BANK 07/2026 MIXED 273.08
03365 QWEST - CENTURY LINK 5534 07/15/2026 PHONE 109.42
01516 ANDERSON, DAVE 07/2026 MILEAGE MILEAGE 416.15
03776 CLE ELUM HARDWARE &
RENTAL
1527026 PESTICIDES 29.26
06241 EWING, DIANE 07/2026 MILEAGE MILEAGE 131.60
02594 EVERGREEN RURAL WATER OF
WA
26 CONFERENCE CONFERENCE 406.88
02669 PUGET SOUND ENERGY 100078
08/18/2026
POWER 1,068.95
D0128 UTILITIES UNDERGROUND
LOCATION CTR
6079213 LOCATS 2.78
00130 KITTITAS CO WATER DISTRICT
#5
JUL/AUG 2026 BATTERY BACKUP ETC 553.06
Comments
PICKUP 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.