HomeMy WebLinkAbout2026-06-11 - $4,121.74 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Payroll June 2026.pdf 102.72KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/11/2026
Transaction Date *(?)
6/30/2026
Number of Warrants (?)
7
Warrant Total *
4,121.74$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
04861 TAYLOR, TONI D June Payroll June Payroll 1,739.86
07575 SCHULTZ, JEFF June Payroll June Payroll 146.69
D0012 IHRKE, LETHA June Payroll June Payroll 800.55
B9417 IHRKE, JERRY June Payroll June Payroll 418.67
D0047 KONKLER, VINCE June Payroll June Payroll 47.62
08336 PORTER, LILLIAN June Payroll June Payroll 386.61
08432 WASHINGTON, KRISTEN June Payroll June Payroll 581.74
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.