HomeMy WebLinkAbout2026-05-12 - $1,435.40 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-05-12_181801.pdf 1.02MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/12/2026
Transaction Date *(?)
5/15/2026
Number of Warrants (?)
7
Warrant Total *
1,435.40$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
00252 EVERGREEN VALLEY UTILITES 2026 05 01 540 300.00
06266 CONSOLIDATED SUPPLY CO 2026 05 02 530 323.90
02669 PUGET SOUND ENERGY 2026 05 03 540 233.03
03314 VERIZON WIRELESS 2026 05 04 540 39.00
00921 DEPARTMENT OF HEALTH 2026 05 05 540 477.12
00406 COPY SHOP THE 2026 05 06 530 40.02
00169 KITTITAS CO WATER DISTRICT
4
2026 05 07 530 22.33
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.