HomeMy WebLinkAbout2026-02-12 - $3,162.86 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims Feb 2026.pdf 838.96KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/12/2026
Transaction Date *(?)
2/18/2026
Number of Warrants (?)
14
Warrant Total *
3,162.86$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
06915 LAB TEST 28022 Bacteria Test 30.00
00252 EVERGREEN VALLEY UTILITES 2025-2281 Water Operator Fee 100.00
D0011 POLLARD WATER 0304470 Hydrants 1,329.92
00614 JONSON & JONSON 38928 January Services 187.50
01517 GRAY & OSBORNE INC 5-25836.00 Project 5-25836.00 1,050.36
D0012 IHRKE, LETHA 32 Miles Reimbursement 23.20
08336 PORTER, LILLIAN 90 Miles Reimbursement 65.25
02740 CALLECOD, BONNIE 22 Miles Reimbursement 15.95
04861 TAYLOR, TONI D Boost & Postage Reimbursement 125.58
04861 TAYLOR, TONI D 179 Miles Reimbursement 129.78
00363 KNUDSON LUMBER CO 100227 Trash Bags 32.55
00406 THE COPY SHOP TR-329573 Map Copies 3.87
00520 EMPLOYMENT SECURITY
DEPARTMENT
PFML Jan PFML 39.40
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES Jan CARES 29.50
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.