HomeMy WebLinkAbout2025-08-21 - $6,083.08 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Your Access
View District Info and Reports Issue Warrants
Pick Up Warrants Initiate and Redeem Investments
Request Disbursements and Transfers None
To update or request additional access, go to DFP Request Access
Recent Financial Requests
Request Submitted Requester Type Fund Total Status
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Payroll 2025 07.pdf 620.41KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/14/2025
Transaction Date *(?)
8/27/2025
Number of Warrants (?)
9
Warrant Total *
6,083.08$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
04861 TAYLOR, TONI D Payroll July 2025 Hours 2,277.52
02740 CALLECOD, BONNIE Payroll July 2025 Hours 391.23
D0047 KONKLER, VINCE Payroll July 2025 Hours 195.25
07575 SCHULTZ, JEFF Payroll July 2025 Hours 277.52
06209 BAUGH, ANDREA J Payroll July 2025 Hours 417.48
D0012 IHRKE, LETHA Payroll July 2025 Hours 967.40
B9417 IHRKE, JERRY Payroll July 2025 Hours 1,463.44
00520 EMPLOYMENT SECURITY
DEPARTMENT
PFML July 2025 50.55
07378 EMPLOYMENT SECURITY
DEPARTMENT
WA Cares July 2025 42.69
Comments
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one on file, or other specific instructions.