HomeMy WebLinkAbout2026-01-08 - $7,831.80 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Claims 2025 12.pdf 821.8KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/8/2026
Transaction Date *(?)
1/14/2026
Number of Warrants (?)
13
Warrant Total *
7,831.80$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
06915 LAB TEST 27499, 27517,
27595
Nitrate and Bacteria Tests 105.00
00252 EVERGREEN VALLEY UTILITES 2025-1887 Water Operator Fee 100.00
02594 EVERGREEN RURAL WATER OF
WA
4915 Annual Membership Dues 190.75
02669 PUGET SOUND ENERGY 2026-01 January Utilities 783.83
01517 GRAY & OSBORNE INC Invoice 6 Well Project 2,221.79
D0012 IHRKE, LETHA 96 Mileage 67.20
08336 PORTER, LILLIAN 45 Mileage 31.50
02740 CALLECOD, BONNIE 37 Mileage 25.90
02740 CALLECOD, BONNIE 2026-01 Printer 865.32
04861 TAYLOR, TONI D 119 Mileage 118.30
00003 DEPARTMENT OF LABOR &
INDUSTRY
Q4 2025 Insurance 301.23
00137 EMPLOYMENT SECURITY
DEPARTMENT
Q4 2025 Unemployment Tax 38.70
00139 WA STATE DEPT OF REVENUE Q4 2025 Excise Tax 2,982.28
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.