HomeMy WebLinkAbout2025-11-13 - $18,131.98 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Claims 2025 10.pdf 711.67KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/13/2025
Transaction Date *(?)
11/19/2025
Number of Warrants (?)
9
Warrant Total *
18,131.98$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
06915 LAB TEST 26931/27202 Bacteria Tests 60.00
00252 EVERGREEN VALLEY UTILITES 2024-7816 Operator Fee 100.00
02669 PUGET SOUND ENERGY 11 2025 November power 981.97
00406 THE COPY SHOP TR-323460 Printed Inserts 143.62
08382 SHOCKER TNE Pumphouse Drive Pumphouse Drive 9,282.38
01517 GRAY & OSBORNE INC Inv 2 Inv 4 GFC Study/Project # 25836.00 6,262.03
00614 JONSON & JONSON October 2025 General Business Charges 1,155.00
02740 CALLECOD, BONNIE 44 Miles Milage Reimbursement 30.80
04861 TAYLOR, TONI D 158 Miles Milage and Postage Reimburseme 116.18
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.