HomeMy WebLinkAbout2026-03-12 - $1,366.23 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-03-11_093943.pdf 1.09MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/12/2026
Transaction Date *(?)
3/18/2026
Number of Warrants (?)
8
Warrant Total *
1,366.23$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
00252 EVERGREEN VALLEY UTILITES 2026 03 01 540 705.00
02669 PUGET SOUND ENERGY 2026 03 02 540 364.34
03314 VERIZON WIRELESS 2026 03 03 540 39.02
00251 US POSTAL SERVICE 2026 03 04 540 78.00
02972 ONE CALL CONCEPTS 2026 03 05 540 1.39
00169 KITTITAS CO WATER DISTRICT
4
2026 03 06 540 19.40
06132 COAST CONTROLS
AUTOMATION INC
2026 03 07 540 109.08
A5665 GREBB, JOHNSON, REED &2026 03 08 540 50.00
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.