HomeMy WebLinkAbout2026-06-11 - $41,568.14 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims June 2026.pdf 661.26KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/11/2026
Transaction Date *(?)
6/17/2026
Number of Warrants (?)
19
Warrant Total *
41,568.14$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
06915 LAB TEST 28962 & 29290 Bacteria Tests 70.00
00252 EVERGREEN VALLEY UTILITES 85295Q Monthly Fee 100.00
07297 VISION MUNICIPAL SOLUTIONS 09-16668 Yearly Service 1,762.26
63603 DOUGLAS INSURANCE 2382 Yearly Service 5,549.00
08481 HYDREVO LLC 1761 Leak Survey 1,335.38
01517 GRAY & OSBORNE INC 25836.00-12 New Well Services 25,057.44
00131 MIDSTATE CO-OP 485757 Parts 262.25
08255 IMMENSE IMPACT LLC 2026 Yearly Subscription 635.00
02669 PUGET SOUND ENERGY 05-2026 May Power Bill 874.56
00137 EMPLOYMENT SECURITY
DEPARTMENT
Q1 2026 UI Tax 48.14
00317 JERROLS 972873 Paper 44.39
B9417 IHRKE, JERRY Reimburse Hardward 105.31
04861 TAYLOR, TONI D Reimburse Sam.Gov Membership 1,198.00
04861 TAYLOR, TONI D Reimburse 2 Envelopes & Paper 4,276.75
08432 WASHINGTON, KRISTEN Reimburse 68 Miles 49.30
16
17
18
19
08336 PORTER, LILLIAN Reimburse 45 Miles 32.63
00520 EMPLOYMENT SECURITY
DEPARTMENT
PFML May PFML 38.60
03083 SUNLIGHT WATERS COUNTRY
CLUB
2026 Rental Baker Building 100.00
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES May CARES 29.13
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.