HomeMy WebLinkAbout2026-08-11 - $8,768.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Nana Dyk
Agency *
Water District #4
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
667 010: Water District #4 - Maintenance
Warrant Register *(?)
Receipt_2026-08-11_195459.pdf 1.02MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/11/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
7
Warrant Total *
8,768.43$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
00252 EVERGREEN VALLEY UTILITES 2026 08 01 540 300.00
02669 PUGET SOUND ENERGY 2026 08 02 540 240.40
03314 VERIZON WIRELESS 2026 08 03 540 39.04
00441 ENDURIS 2026 08 04 530 6,119.00
02972 ONE CALL CONCEPTS 2026 08 05 540 1.39
06132 COAST CONTROLS
AUTOMATION INC
2026 08 06 540 2,008.39
00406 COPY SHOP THE 2026 08 07 530 60.21
Comments
Requested to change One Call Concepts to Utilities Underground
Location Center, PO Box 3701, Seattle, WA 98124-3701
Let me know if it is done right or if I need a new vendor #?
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.