HomeMy WebLinkAbout2026-07-27 - $3,994.37 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Payroll July 2026.pdf 518.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/9/2026
Transaction Date *(?)
7/31/2026
Number of Warrants (?)
7
Warrant Total *
3,994.37$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
04861 TAYLOR, TONI D July 2026 Payroll 1,884.63
07575 SCHULTZ, JEFF July 2026 Payroll 204.69
D0012 IHRKE, LETHA July 2026 Payroll 850.81
B9417 IHRKE, JERRY July 2026 Payroll 334.94
D0047 KONKLER, VINCE July 2026 Payroll 47.62
08336 PORTER, LILLIAN July 2026 Payroll 437.38
08432 WASHINGTON, KRISTEN July 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.