HomeMy WebLinkAbout2026-01-14 - $2,545.60 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-01-14_074527.pdf 1.13MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/14/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
10
Warrant Total *
2,545.60$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
00252 EVERGREEN VALLEY UTILITES 2026 01 01 540 300.00
02669 PUGET SOUND ENERGY 2026 01 02 540 284.29
03314 VERIZON WIRELESS 2026 01 03 540 39.04
00003 DEPARTMENT OF LABOR &
INDUSTRY
2026 01 04 520 57.81
00254 DEPARTMENT OF REVENUE 2026 01 05 520 701.75
00137 EMPLOYMENT SECURITY
DEPARTMENT
2026 01 06 520 10.13
00110 DEPT OF TREASURY 2026 01 07 520 647.19
00520 EMPLOYMENT SECURITY
DEPARTMENT
2026 01 08 520 27.84
03278 STAMP FULLFILLMENT
SERVICES
2026 01 09 530 460.50
07378 EMPLOYMENT SECURITY
DEPARTMENT
2026 01 10 520 17.05
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.