HomeMy WebLinkAbout2026-08-25 - $4,280.87 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
Signed Payroll August 2026.pdf 541.62KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/27/2026
Transaction Date *(?)
8/31/2026
Number of Warrants (?)
7
Warrant Total *
4,280.87$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
04861 TAYLOR, TONI D 82026 PAYROLL 1,768.81
07575 SCHULTZ, JEFF 82026 PAYROLL 185.36
D0012 IHRKE, LETHA 82026 PAYROLL 901.07
B9417 IHRKE, JERRY 82026 PAYROLL 725.70
D0047 KONKLER, VINCE 82026 PAYROLL 47.62
08336 PORTER, LILLIAN 82026 PAYROLL 389.06
08432 WASHINGTON, KRISTEN 82026 PAYROLL 263.25
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.