HomeMy WebLinkAbout2026-09-11 - $5,548.79 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
sep water 5 vouchers.pdf 1.92MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/10/2026
Transaction Date *(?)
9/16/2026
Number of Warrants (?)
11
Warrant Total *
5,548.79$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
06878 ANATEK LABS INC-YAKIMA 11615 TESTING 199.26
01839 ANDERSON MAINTENANCE &
CONSULT
7298 SERVICES 1,967.81
01371 BROWN AND JACKSON I104493 SERVICES 110.00
06055 CASHMERE VALLEY BANK 08/21/2026 MISC 188.40
03365 QWEST - CENTURY LINK 333825534
081526
PHONE 111.68
01516 ANDERSON, DAVE 08/26 MILEAGE MILEAGE 630.75
06241 EWING, DIANE 08/26 MILEAGE MILEAGE 75.60
00614 JONSON & JONSON PS 39221 SERVICES 900.00
02669 PUGET SOUND ENERGY 10078 081826 POWER 1,051.77
D0128 UTILITIES UNDERGROUND
LOCATION CTR
6089214 LOCATIONS 6.95
00130 KITTITAS CO WATER DISTRICT
#5
0826 FEES FEES 306.57
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.