HomeMy WebLinkAbout2025-08-22 - $264.65 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Your Access
View District Info and Reports Issue Warrants
Pick Up Warrants Initiate and Redeem Investments
Request Disbursements and Transfers None
To update or request additional access, go to DFP Request Access
Recent Financial Requests
Request Submitted Requester Type Fund Total Status
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
D.Buchanan Cancel-Reissue.pdf 638.57KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/20/2025
Transaction Date *(?)
8/29/2025
Number of Warrants (?)
1
Warrant Total *
264.65$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 07561 BUCHANAN, DOUGLAS 2508-37 Fire1-Reissue-8/29/25 264.65
Comments
Canceled 4 warrants, as shown on the attached resolution. They
are to be reissued as one warrant.
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.