HomeMy WebLinkAbout2025-11-11 - $1,027.09 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2025-11-11_112122.pdf 1MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/12/2025
Transaction Date *(?)
11/14/2025
Number of Warrants (?)
6
Warrant Total *
1,027.09$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00252 EVERGREEN VALLEY UTILITES 2025 11 01 540 705.00
02669 PUGET SOUND ENERGY 2025 11 02 540 212.23
03314 VERIZON WIRELESS 2025 11 03 540 39.02
02972 ONE CALL CONCEPTS 2025 11 04 540 2.78
00169 KITTITAS CO WATER DISTRICT
4
2025 11 05 530 9.70
02888 DYK, NANA 2025 11 06 230 58.36
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.