HomeMy WebLinkAbout2025-12-12 - $4,454.64 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Diane Ewing
Agency *
Water District #5
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
668 010: Water District #5 - Maintenance
Warrant Register *(?)
scan_20251212094414946.pdf 551.27KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/11/2025
Transaction Date *(?)
12/17/2025
Number of Warrants (?)
5
Warrant Total *
4,454.64$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
01516 ANDERSON, DAVE DECEMBER PAYROLL 1,378.80
01612 BUSBY, SONJA DECEMBER PAYROLL 440.08
06241 EWING, DIANE DECEMBER PAYROLL 1,603.80
01744 JONES, JOYCE DECEMBER PAYROLL 390.08
D0046 MARION, FRED DECEMBER PAYROLL 641.88
Comments
JOYCE WILL PICKUP IF ABLE 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.