HomeMy WebLinkAbout2026-10-09 - $5,244.96 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
oct water 5 vouchers.pdf 1.77MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/8/2026
Transaction Date *(?)
10/14/2026
Number of Warrants (?)
5
Warrant Total *
5,244.96$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
06878 ANATEK LABS INC-YAKIMA 12213 TESTING 514.00
01839 ANDERSON MAINTENANCE &
CONSULT
7308 SERVICES 1,475.59
01371 BROWN AND JACKSON I105305 SERVICES 110.00
06055 CASHMERE VALLEY BANK SEP 26 VARIOUS 565.94
03365 QWEST - CENTURY LINK 333825534-
091526
PHONE 112.95
01516 ANDERSON, DAVE OCT 26 MILEAGE MILEAGE 406.73
06241 EWING, DIANE OCT 26 MILEAGE MILEAGE 75.60
00520 EMPLOYMENT SECURITY
DEPARTMENT
PFML 3RD QTR
26
PR TAXES 147.96
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES 3RD QTR
2026
PR TAXES 106.32
00003 DEPARTMENT OF LABOR &
INDUSTRY
3RD QTR 2026 PR TAXES 157.58
08585 SPENCER, NANCY J REFUND REFUND 120.00
08586 BUSCHING, BRENT REFUND REFUND 87.73
00614 JONSON & JONSON PS 39263 SERVICES 225.00
14
15
16
02669 PUGET SOUND ENERGY 10078-09/29/26 POWER 983.94
D0128 UTILITIES UNDERGROUND
LOCATION CTR
6089214 LOCATES 6.95
00130 KITTITAS CO WATER DISTRICT
#5
10/7/26 CC/BANK FEES 148.67
Comments
OCT 26 PAYABLES 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.