HomeMy WebLinkAbout2026-07-09 - $18,017.54 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims July 2026.pdf 607.94KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/9/2026
Transaction Date *(?)
7/15/2026
Number of Warrants (?)
18
Warrant Total *
18,017.54$
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 29466 Nitrate Test 50.00
00252 EVERGREEN VALLEY UTILITES July 2026 July Services 100.00
02669 PUGET SOUND ENERGY July 2026 July Power - Pump 1,427.74
02669 PUGET SOUND ENERGY July 2026 July Power - Baker Building 54.27
00131 MIDSTATE CO-OP 485757 Parts 982.90
00137 EMPLOYMENT SECURITY
DEPARTMENT
June 2026 Late
Fee
Late fee 10.38
00406 THE COPY SHOP 2026 Newsletter Newsletter 156.93
D0048 WALTER E NELSON CO 1130895 Supplies 357.65
01517 GRAY & OSBORNE INC 25836.10.11.13 Well project 10, 11, 13 11,582.44
00003 DEPARTMENT OF LABOR &
INDUSTRY
Q2 2026 L&I Tax 238.72
00254 DEPARTMENT OF REVENUE Q2 2026 DOR Taxes 2,734.43
00137 EMPLOYMENT SECURITY
DEPARTMENT
Q2 2026 Unemployment Insurance 33.99
08336 PORTER, LILLIAN 45 Miles Mileage Reimbursement 32.63
08432 WASHINGTON, KRISTEN 90 Miles Mileage Reimbursement & Postag 71.76
15
16
17
18
D0012 IHRKE, LETHA 64 Miles Mileage Reimbursement 46.40
04861 TAYLOR, TONI D 97 Miles Mileage Reimbursement 70.33
00520 EMPLOYMENT SECURITY
DEPARTMENT
7-26-PFML PFML 38.04
07378 EMPLOYMENT SECURITY
DEPARTMENT
7-26-CARES Cares 28.93
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.