HomeMy WebLinkAbout2025-12-12 - $3,633.91 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Payroll 2025 11.pdf 604.27KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/11/2025
Transaction Date *(?)
12/29/2025
Number of Warrants (?)
9
Warrant Total *
3,633.91$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
04861 TAYLOR, TONI D Nov Payroll Payroll 1,714.45
02740 CALLECOD, BONNIE Nov Payroll Payroll 391.23
D0047 KONKLER, VINCE Nov Payroll Payroll 47.62
07575 SCHULTZ, JEFF Nov Payroll Payroll 324.45
D0012 IHRKE, LETHA Nov Payroll Payroll 839.53
B9417 IHRKE, JERRY Nov Payroll Payroll 189.71
08336 PORTER, LILLIAN Nov Payroll Payroll 70.38
00520 EMPLOYMENT SECURITY
DEPARTMENT
PFML Nov 2025 30.55
07378 EMPLOYMENT SECURITY
DEPARTMENT
CARES Nov 2025 25.99
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.