HomeMy WebLinkAbout2026-10-13 - $5,800.14 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
666 010: Water District #3 Easton - Maintenance
Warrant Register *(?)
signed october 2026 vouchers.pdf 314.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2026
Transaction Date *(?)
10/16/2026
Number of Warrants (?)
5
Warrant Total *
5,800.14$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
02669 PUGET SOUND ENERGY 27177/26116/6926
7 10/2026
power 2,290.41
04888 AMERICAN BUSINESS
SOFTWARE
147592-147398 SERVICES 88.15
D0012 ANDERSON MAINT &
CONSULTING
7306 SERVICES 2,290.55
07422 ANATEK LABS, INC 2627333 TESTING 42.00
06241 EWING, DIANE SEP MILEAGE MILEAGE 295.80
00283 EASTON WATER DISTRICT SEP 26 EXP EXPENSE 517.26
00003 DEPARTMENT OF LABOR &
INDUSTRY
3RD QTR 2026 PAYROLL 49.05
00614 JONSON & JONSON 39262 SERVICES 100.00
00137 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR 2026 PAYROLL 15.99
07378 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR 2026 PAYROLL 46.37
00520 EMPLOYMENT SECURITY
DEPARTMENT
3RD QTR 2026 PAYROLL 64.56
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.