HomeMy WebLinkAbout2026-02-12 - $2,590.31 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-02-12_105943.pdf 1.02MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/12/2026
Transaction Date *(?)
2/18/2026
Number of Warrants (?)
7
Warrant Total *
2,590.31$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
00252 EVERGREEN VALLEY UTILITES 2026 02 01 540 300.00
02669 PUGET SOUND ENERGY 2026 02 02 540 388.13
03314 VERIZON WIRELESS 2026 02 03 540 39.04
02888 DYK, NANA 2026 02 04 530 560.00
02972 ONE CALL CONCEPTS 2026 02 05 540 1.39
00317 JERROLS 2026 02 06 530 101.75
08441 SANCHEZ, FLORENCIO 2026 02 07 530 1,200.00
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.