HomeMy WebLinkAbout2026-05-29 - $2,260.11 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Payroll 2026 05.pdf 561.65KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/14/2026
Transaction Date *(?)
6/3/2026
Number of Warrants (?)
7
Warrant Total *
2,260.11$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
04861 TAYLOR, TONI D May Payroll May Payroll 436.97
07575 SCHULTZ, JEFF May Payroll May Payroll 146.69
D0012 IHRKE, LETHA May Payroll May Payroll 825.68
B9417 IHRKE, JERRY May Payroll May Payroll 279.11
D0047 KONKLER, VINCE May Payroll May Payroll 47.62
08336 PORTER, LILLIAN May Payroll May Payroll 144.98
08432 WASHINGTON, KRISTEN May Payroll May Payroll 379.06
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.