HomeMy WebLinkAbout2025-09-11 - $4,997.27 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Claims 2025 08.pdf 772.19KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/17/2025
Number of Warrants (?)
8
Warrant Total *
4,997.27$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
00252 EVERGREEN VALLEY UTILITES 2024-7122 July 2025 100.00
03230 CALVIN BEEDLE EXCAVATING 06478 Water Line Replacement 1,462.05
02669 PUGET SOUND ENERGY Sept Utilities 200016355451, 200004221046 1,396.01
00363 KNUDSON LUMBER CO 343282 Insulation & Driveway Sealer 35.82
00558 H D FOWLER COMPANY INC O8572920 Soft start 956.29
00131 MIDSTATE CO-OP Parts/Gas 5162221, 4303034, 434328, Gas 933.70
02740 CALLECOD, BONNIE 08-2025 Reimburse Mileage: 35 24.50
04861 TAYLOR, TONI D 08-2025 Reimburse Mileage: 127 88.90
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.