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Home My WebLink About2026-04-15 - $2,524.38 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name * Nana Dyk Agency * Water District #4 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 667 010: Water District #4 - Maintenance Warrant Register *(?) Receipt_2026-04-15_071648.pdf 2.11MB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 4/15/2026 Transaction Date *(?) 4/17/2026 Number of Warrants (?) 15 Warrant Total * 2,524.38$ Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount * 1 2 3 4 5 6 7 8 9 10 11 12 13 00252 EVERGREEN VALLEY UTILITES 2026 04 01 540 300.00 02669 PUGET SOUND ENERGY 2026 04 02 540 291.80 03314 VERIZON WIRELESS 2026 04 03 540 39.00 00050 KITTITAS CO TREASURER- TAXES 2026 04 04 520 60.31 00137 EMPLOYMENT SECURITY DEPARTMENT 2026 04 05 520 10.13 00003 DEPARTMENT OF LABOR & INDUSTRY 2026 04 06 520 64.40 00520 EMPLOYMENT SECURITY DEPARTMENT 2026 04 07 520 36.68 07378 EMPLOYMENT SECURITY DEPARTMENT 2026 04 08 520 18.44 00110 DEPT OF TREASURY 2026 04 09 520 683.91 02972 ONE CALL CONCEPTS 2026 04 10 520 1.39 00254 DEPARTMENT OF REVENUE 2026 04 11 520 748.26 00317 JERROLS 2026 04 12 530 94.16 00406 COPY SHOP THE 2026 04 13 530 17.16 14 15 02888 DYK, NANA 2026 04 14 540 28.00 00221 KITTITAS CO AUDITOR 2026 04 15 540 130.74 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.