HomeMy WebLinkAbout2026-05-14 - $2,647.45 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims May 2026.pdf 627.88KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/14/2026
Transaction Date *(?)
5/20/2026
Number of Warrants (?)
13
Warrant Total *
2,647.45$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
06915 LAB TEST 28485 PFAS and Bacteria 735.00
00252 EVERGREEN VALLEY UTILITES 2025-2783 Monthly Service Fee 100.00
04436 UPS STORE 2112 May 2026 Shipping 43.26
02669 PUGET SOUND ENERGY Closed Account Account balance 54.19
B9417 IHRKE, JERRY Reimbursments Parts 488.78
00614 JONSON & JONSON 39060/39061 Services 362.50
00921 DEPARTMENT OF HEALTH 2026 Operating Permit 634.20
08336 PORTER, LILLIAN Milage April Milage Reimbursement 65.25
00520 EMPLOYMENT SECURITY
DEPARTMENT
PMFL May May 23.24
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES May May 17.78
08432 WASHINGTON, KRISTEN Milage April Milage Reimbursement 24.65
D0012 IHRKE, LETHA Milage April Milage Reimbursement 23.20
04861 TAYLOR, TONI D Milage April Milage Reimbursement 75.40
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.