HomeMy WebLinkAbout2026-09-11 - $3,004.94 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Claims September 2026.pdf 627.24KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/10/2026
Transaction Date *(?)
9/16/2026
Number of Warrants (?)
14
Warrant Total *
3,004.94$
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 30050 Lead, copper and nitrates 350.00
00252 EVERGREEN VALLEY UTILITES 2025-5440 August Service 100.00
D0128 UTILITIES UNDERGROUND
LOCATION CTR
6089213 INVOICE#6089213 8.34
00131 MIDSTATE CO-OP Fuel Aug 2026 Fuel 60.36
02669 PUGET SOUND ENERGY August 2026 Power 1,669.15
00558 H D FOWLER COMPANY INC August 2026 Sunlight Dr Repairs 222.38
00317 JERROLS Toner Toner 81.99
B9417 IHRKE, JERRY August 2026 Repair Parts Reimbursement 177.70
D0012 IHRKE, LETHA 136 MILES Fuel Reimbursement 98.60
04861 TAYLOR, TONI D 65 Miles Fuel Reimbursement 48.88
08432 WASHINGTON, KRISTEN 80 Miles Fuel Reimbursement 58.00
08336 PORTER, LILLIAN 90 Miles Fuel Reimbursement 65.25
00520 EMPLOYMENT SECURITY
DEPARTMENT
Aug PFML August 2026 36.26
07378 EMPLOYMENT SECURITY
DEPARTMENT
Aug CARES August 2026 28.03
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.