HomeMy WebLinkAbout2026-02-15 - $4,170.69 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 Signed Payroll 2026 2.pdf 579.25KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/12/2026
Transaction Date *(?)
2/27/2026
Number of Warrants (?)
8
Warrant Total *
4,170.69$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
04861 TAYLOR, TONI D Jan Hours Jan 2026 2,087.30
02740 CALLECOD, BONNIE Jan Hours Jan 2026 435.01
D0047 KONKLER, VINCE Jan Hours Jan 2026 47.62
07575 SCHULTZ, JEFF Jan Hours Jan 2026 146.69
08336 PORTER, LILLIAN Jan Hours Jan 2026 96.65
D0012 IHRKE, LETHA Jan Hours Jan 2026 835.68
B9417 IHRKE, JERRY Jan Hours Jan 2026 55.82
08432 WASHINGTON, KRISTEN Jan Hours Jan 2026 465.92
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.