HomeMy WebLinkAbout2025-09-05 - $41,088.54 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
636 041: Fire District #2 - Equipment Replacement
Warrant Register *(?)
BRNB42200878F9B_000879.pdf 133.33KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/11/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
6
Warrant Total *
41,088.54$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
A4678 KNOX COMPANY 250905001 Fire 2 - AP - 9/12/25 120.33
07834 LIGHTCURVE 250905002 Fire 2 - AP - 9/12/25 16,139.35
08109 MES SERVICE COMPANY LLC 250905003 Fire 2 - AP - 9/12/25 2,978.38
01972 SEAWESTERN 250905004 Fire 2 - AP - 9/12/25 19,372.13
06115 STRYKER SALES
CORPORATION
250905005 Fire 2 - AP - 9/12/25 2,001.24
01022 US BANK-BANKCARD DIVISION 250905006 Fire 2 - AP - 9/12/25 477.11
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.