HomeMy WebLinkAbout2025-08-26 - $109,951.56 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
636 010: Fire District #2 - General Fund
Warrant Register *(?)
GEN Warrant Register.pdf 26.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/29/2025
Transaction Date *(?)
9/2/2025
Number of Warrants (?)
13
Warrant Total *
109,951.56$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
01683 AFLAC 250901001 Fire 2 - PY - 9/2/25 1,021.97
00003 DEPARTMENT OF LABOR &
INDUSTRY
250901002 Fire 2 - PY - 9/2/25 21,213.62
00765 EMPLOYMENT SECURITY DEPT 250901003 Fire 2 - PY - 9/2/25 3,671.01
07378 EMPLOYMENT SECURITY
DEPARTMENT
250901004 Fire 2 - PY - 9/2/25 1,074.00
08235 IAFF MERP TRUST OFFICE 250901005 Fire 2 - PY - 9/2/25 5,075.00
00642 TRUSTEED PLANS SERVICE
CORP
250901006 Fire 2 - PY - 9/2/25 74,338.29
08277 BARRERA, AL DANIEL 250901008 Fire 2 - PY - 9/2/25 997.38
07584 CIRAULO, SCOTT 250901017 Fire 2 - PY - 9/2/25 192.90
D0088 CLERF, PAT 250901018 Fire 2 - PY - 9/2/25 146.55
08207 MACK, GREYSEN 250901035 Fire 2 - PY - 9/2/25 1,619.65
A5299 O'NEILL, NEIL 250901042 Fire 2 - PY - 9/2/25 146.55
D0092 PETTIT, JERALD 250901045 Fire 2 - PY - 9/2/25 293.03
08061 SHERRELL, GRADY 250901047 Fire 2 - PY - 9/2/25 161.61
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.