HomeMy WebLinkAbout2025-08-21 - $12,230.56 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Your Access
View District Info and Reports Issue Warrants
Pick Up Warrants Initiate and Redeem Investments
Request Disbursements and Transfers None
To update or request additional access, go to DFP Request Access
Recent Financial Requests
Request Submitted Requester Type Fund Total Status
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
8-25 Payroll and Stipends.pdf 797.93KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/20/2025
Transaction Date *(?)
8/29/2025
Number of Warrants (?)
11
Warrant Total *
12,230.56$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
00112 FIELDS, JOY 2508-06 Fire 1 - PY - 8/29/25 147.63
01290 GEORGE, CRAIG 2508-07 Fire 1 - PY - 8/29/25 146.70
C3949 MYRA, ERIC 2508-08 Fire 1 - PY - 8/29/25 5,491.87
02066 OLIVE, KATIE 2508-09 Fire 1 - PY - 8/29/25 1,291.68
D0064 RIVERA, ROBERTO 2508-10 Fire 1 - PY - 8/29/25 147.63
D0332 SCHMIDT, BRANDON 2508-11 Fire 1 - PY - 8/29/25 4,624.18
07560 BAHMILLER, ZACHARY 2508-01 Fire 1 - Vol.Stipend - 8/29/25 59.24
07763 LEWIS, NATHAN 2508-02 Fire 1 - Vol.Stipend - 8/29/25 59.23
07443 POLLARD, SEAN 2508-03 Fire 1 - Vol.Stipend - 8/29/25 129.29
C5412 PRINGLE, CHARLES 2508-04 Fire 1 - Vol.Stipend - 8/29/25 68.47
11 02996 RICHERT, DEREK 2508-05 Fire 1 - Vol.Stipend - 8/29/25 64.64
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.