HomeMy WebLinkAbout2025-10-15 - $2,119.93 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
vouchers_2025-10-15.pdf 1.13MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
11
Warrant Total *
2,119.93$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
00252 EVERGREEN VALLEY UTILITES 2025 10 1 540 300.00
03314 VERIZON WIRELESS 2025 10 2 540 39.02
00003 DEPARTMENT OF LABOR &
INDUSTRY
2025 10 3 520 57.81
00137 EMPLOYMENT SECURITY
DEPARTMENT
2025 10 4 520 10.13
00110 DEPT OF TREASURY 2025 10 5 520 647.19
00254 DEPARTMENT OF REVENUE 2025 10 6 520 823.84
00520 EMPLOYMENT SECURITY
DEPARTMENT
2025 10 7 520 27.84
07378 EMPLOYMENT SECURITY
DEPARTMENT
2025 10 8 520 17.05
02972 ONE CALL CONCEPTS 2025 10 9 540 2.78
00169 KITTITAS CO WATER DISTRICT
4
2025 10 10 530 9.99
02669 PUGET SOUND ENERGY 2025 10 11 540 184.28
Comments
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.