HomeMy WebLinkAbout2025-09-22 - $10,038.24 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
9-25 Payroll.pdf 414.84KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/17/2025
Transaction Date *(?)
9/30/2025
Number of Warrants (?)
6
Warrant Total *
10,038.24$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2509-01 Fire 1 - PY - 9/30/25 147.62
01290 GEORGE, CRAIG 2509-02 Fire 1 - PY - 9/30/25 146.69
C3949 MYRA, ERIC 2509-03 Fire 1 - PY - 9/30/25 3,680.46
02066 OLIVE, KATIE 2509-04 Fire 1 - PY - 9/30/25 1,291.68
D0064 RIVERA, ROBERTO 2509-05 Fire 1 - PY - 9/30/25 147.62
D0332 SCHMIDT, BRANDON 2509-06 Fire 1 - PY - 9/30/25 4,624.17
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.