HomeMy WebLinkAbout2025-09-02 - $282,516.78 - DFP Request - DisbursementsDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Request Disbursements
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
636 010: Fire District #2 -
General Fund
Payroll GEN Payroll Automatic Bank
Transfer
9/2/2025 282,516.78$
636 011: Fire District #2 -
EMS
Payroll EMS Payroll Automatic Bank
Transfer
9/2/2025 109,515.13$
Disbursements Total
392,031.91$
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.