HomeMy WebLinkAbout2025-09-18 - $4,706.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Payroll 2025 08.pdf 864.93KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/30/2025
Number of Warrants (?)
9
Warrant Total *
4,706.43$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
04861 TAYLOR, TONI D August Payroll August 2025 Hours 1,686.29
02740 CALLECOD, BONNIE August Payroll August 2025 Hours 447.53
D0047 KONKLER, VINCE August Payroll August 2025 Hours 231.01
07575 SCHULTZ, JEFF August Payroll August 2025 Hours 277.52
06209 BAUGH, ANDREA J August Payroll August 2025 Hours 354.27
D0012 IHRKE, LETHA August Payroll August 2025 Hours 851.89
B9417 IHRKE, JERRY August Payroll August 2025 Hours 785.92
00520 EMPLOYMENT SECURITY
DEPARTMENT
August 2025-
PFML
Kittitas County Water Dist #7 39.38
07378 EMPLOYMENT SECURITY
DEPARTMENT
August 2025- WA
Cares
Kittitas County Water Dist #7 32.62
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.