HomeMy WebLinkAbout2026-03-12 - $4,429.55 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims Mar 2026.pdf 664.26KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/12/2026
Transaction Date *(?)
3/18/2026
Number of Warrants (?)
16
Warrant Total *
4,429.55$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
00252 EVERGREEN VALLEY UTILITES 85295Q March Services 100.00
02669 PUGET SOUND ENERGY March March Power 54.19
02669 PUGET SOUND ENERGY March March Power 897.24
01517 GRAY & OSBORNE INC Inv 8 INV#8 PROJECT#25836 1,924.65
00614 JONSON & JONSON INV#38967 INV#38967 412.50
00050 KITTITAS CO TREASURER 2026-16183 2026-16183 PROPERTY TAXES 50.50
00575 HACH COMPANY 14823963 INVOICE 14823963 284.88
D0046 NORTHWEST LANDSCAPE AND
DESIGN
11924 Plowing 151.62
00221 KITTITAS CO AUDITOR 2025 Election Election Costs 171.54
04861 TAYLOR, TONI D 187 Miles Reimbursement 135.58
08336 PORTER, LILLIAN 45 Miles Reimbursement 32.63
D0012 IHRKE, LETHA 64 Miles Reimbursement 46.40
08432 WASHINGTON, KRISTEN Calculater Reimbursement 27.99
08432 WASHINGTON, KRISTEN 108 Miles Reimbursement 78.30
15
16
00520 EMPLOYMENT SECURITY
DEPARTMENT
PFML PFML 35.33
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES CARES 26.20
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.