HomeMy WebLinkAbout2026-04-30 - $2,209.28 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Payroll 2026 04.pdf 553.88KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/9/2026
Transaction Date *(?)
5/5/2026
Number of Warrants (?)
7
Warrant Total *
2,209.28$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
04861 TAYLOR, TONI D 4 2026 Payroll 4 2026 Payroll 639.64
07575 SCHULTZ, JEFF 4 2026 Payroll 4 2026 Payroll 146.69
D0012 IHRKE, LETHA 4 2026 Payroll 4 2026 Payroll 901.07
B9417 IHRKE, JERRY 4 2026 Payroll 4 2026 Payroll 167.47
D0047 KONKLER, VINCE 4 2026 Payroll 4 2026 Payroll 47.62
08336 PORTER, LILLIAN 4 2026 Payroll 4 2026 Payroll 72.49
08432 WASHINGTON, KRISTEN 4 2026 Payroll 4 2026 Payroll 234.30
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.