HomeMy WebLinkAbout2026-07-15 - $2,232.28 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-07-15_073442.pdf 1.16MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/15/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
13
Warrant Total *
2,232.28$
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 07 01 540 300.00
02669 PUGET SOUND ENERGY 2026 07 02 540 232.78
03314 VERIZON WIRELESS 2026 07 03 540 39.04
00003 DEPARTMENT OF LABOR &
INDUSTRY
2026 07 04 520 64.40
00137 EMPLOYMENT SECURITY
DEPARTMENT
2026 07 05 520 10.13
00520 EMPLOYMENT SECURITY
DEPARTMENT
2026 07 06 520 36.08
07378 EMPLOYMENT SECURITY
DEPARTMENT
2026 07 07 520 18.44
00110 DEPT OF TREASURY 2026 07 08 520 638.91
00254 DEPARTMENT OF REVENUE 2026 07 09 520 683.93
02972 ONE CALL CONCEPTS 2026 07 10 540 25.02
00169 KITTITAS CO WATER DISTRICT
4
2026 07 11 530 19.40
00317 JERROLS 2026 07 12 530 103.94
00406 COPY SHOP THE 2026 07 13 530 60.21
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.