HomeMy WebLinkAbout2026-10-11 - $4,600.39 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Toni Taylor
Agency *
Water District #7
Submitter Role *
Clerk/Asst
Action *
Issue Warrants
Issue Warrants
Fund *
670 010: Water District #7 - Maintenance
Warrant Register *(?)
KCWD7 PAYROLL 10.pdf 630.79KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/28/2026
Transaction Date *(?)
10/30/2026
Number of Warrants (?)
7
Warrant Total *
4,600.39$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
04861 TAYLOR, TONI D 9-2026 SEPT HOURS 1,247.66
07575 SCHULTZ, JEFF 9-2026 SEPT HOURS 224.03
D0012 IHRKE, LETHA 9-2026 SEPT HOURS 1,051.84
B9417 IHRKE, JERRY 9-2026 SEPT HOURS 251.20
D0047 KONKLER, VINCE 9-2026 SEPT HOURS 825.91
08336 PORTER, LILLIAN 9-2026 SEPT HOURS 389.06
08432 WASHINGTON, KRISTEN 9-2026 SEPT HOURS 610.69
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.