HomeMy WebLinkAbout2026-09-09 - $10,196.30 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
sep 2026 vouchers.pdf 298.83KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/8/2026
Transaction Date *(?)
9/11/2026
Number of Warrants (?)
9
Warrant Total *
10,196.30$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
02669 PUGET SOUND ENERGY Aug 2026 power/repair 2,987.40
04888 AMERICAN BUSINESS
SOFTWARE
147445 SERVICES 50.90
D0012 ANDERSON MAINT &
CONSULTING
7297 SERVICES 1,575.77
07422 ANATEK LABS, INC 2624104 TESTING 42.00
06241 EWING, DIANE AUG 26 MILEAGE MILEAGE 391.50
00283 EASTON WATER DISTRICT AUG 26 PETTY
CASH
MISC 382.34
01816 ECKSON ELECTRIC LLC 1272 REPAIRS TO PUMP 4,663.61
00614 JONSON & JONSON 39220 SERVICES 100.00
01514 UTILITIES SERVICE CO INC 6089164 SERVICES 2.78
Comments
SEP 2026 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.