HomeMy WebLinkAbout2026-08-17 - $17,270.41 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims August 2026.pdf 600.83KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/13/2026
Transaction Date *(?)
8/21/2026
Number of Warrants (?)
18
Warrant Total *
17,270.41$
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 29652 Invoice # 29652, 30048, 30049 120.00
00252 EVERGREEN VALLEY UTILITES 20025-4922 July Services 100.00
03230 CALVIN BEEDLE EXCAVATING 06543 Leak Repair 2,274.00
00131 MIDSTATE CO-OP 485757 Parts 1,966.33
02815 KITTITAS CO PUBLIC WORKS Franchise App App for Franchise permit 1,615.00
01861 BELSAAS & SMITH
CONSTRUCTION
0003443 Leak Repair 5,310.62
D0128 UTILITIES UNDERGROUND
LOCATION CTR
July 2026 Locates Locate requests July 2.78
00614 JONSON & JONSON July 2026 Service
Fees
Services for July 200.00
00363 KNUDSON LUMBER CO July 2026 Supplies Concrete for repairs 71.61
01517 GRAY & OSBORNE INC Inv 14 Prj 25836 Project 25836 Invoice 14 5,037.07
00558 H D FOWLER COMPANY INC I7386975 Parts 222.38
08432 WASHINGTON, KRISTEN July 2026 Mileage 89 miles + Postage 73.22
04861 TAYLOR, TONI D July 2026 Mileage 75 Miles 57.00
04861 TAYLOR, TONI D Toner Office Supplies 68.86
15
16
17
18
08336 PORTER, LILLIAN July 2026 Mileage 45 Miles 32.20
D0012 IHRKE, LETHA July 2026 Mileage 62 Miles 47.12
00520 EMPLOYMENT SECURITY
DEPARTMENT
PFML July 20206 PFML 40.76
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES July 2026 CARES 31.46
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.