HomeMy WebLinkAbout2026-10-11 - $6,917.88 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Payroll 2026 10.pdf 619.27KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2026
Transaction Date *(?)
10/14/2026
Number of Warrants (?)
18
Warrant Total *
6,917.88$
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 2026 WATER TEST 625.00
00252 EVERGREEN VALLEY UTILITES 2025-2783 UTILITIES 100.00
D0048 WALTER E NELSON CO 2026 CHLORINE 479.16
00614 JONSON & JONSON 2026 LAWYER BILLING 2,000.00
D0011 POLLARD WATER 2026 MAINTENACE 393.25
02669 PUGET SOUND ENERGY 2026 POWER BILL 61.07
02972 ONE CALL CONCEPTS 2026 LOCATES 4.06
D0128 UTILITIES UNDERGROUND
LOCATION CTR
2026 LOCATES 6.95
00254 DEPARTMENT OF REVENUE 2026 Q3 DOR 2,530.74
00003 DEPARTMENT OF LABOR &
INDUSTRY
2026 Q3 LNI 359.14
00137 EMPLOYMENT SECURITY
DEPARTMENT
2026 Q3 UNEMPLOYMENT 44.17
00520 EMPLOYMENT SECURITY
DEPARTMENT
2026 Q3 CARES & PFML 2.26
D0012 IHRKE, LETHA 2026 96 MILES 72.96
08432 WASHINGTON, KRISTEN 2026 85 MILES 64.60
15
16
17
18
04861 TAYLOR, TONI D 2026 132 MILES 100.32
08336 PORTER, LILLIAN 2026 45 MILES 34.20
00520 EMPLOYMENT SECURITY
DEPARTMENT
2026 AUG TAX 22.74
07378 EMPLOYMENT SECURITY
DEPARTMENT
2026 AUG CARES 17.26
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.