HomeMy WebLinkAbout2025-08-26 - $36,094.56 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
636 011: Fire District #2 - EMS
Warrant Register *(?)
EMS Warrant Register.pdf 16.64KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/29/2025
Transaction Date *(?)
9/2/2025
Number of Warrants (?)
6
Warrant Total *
36,094.56$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
01683 AFLAC 250902001 Fire 2 - PY - 9/2/25 633.62
00003 DEPARTMENT OF LABOR &
INDUSTRY
250902002 Fire 2 - PY - 9/2/25 7,321.98
00765 EMPLOYMENT SECURITY DEPT 250902003 Fire 2 - PY - 9/2/25 1,410.93
07378 EMPLOYMENT SECURITY
DEPARTMENT
250902004 Fire 2 - PY - 9/2/25 421.36
08235 IAFF MERP TRUST OFFICE 250902005 Fire 2 - PY - 9/2/25 2,100.00
00642 TRUSTEED PLANS SERVICE
CORP
250902006 Fire 2 - PY - 9/2/25 24,206.67
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.