HomeMy WebLinkAbout2025-09-24 - $103,458.60 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
636 010: Fire District #2 - General Fund
Warrant Register *(?)
2025-10-01 GEN Warrant Register.pdf 223.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/24/2025
Transaction Date *(?)
10/1/2025
Number of Warrants (?)
15
Warrant Total *
103,458.60$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
08277 BARRERA, AL DANIEL 251001008 10/01/2025 PAYROLL 688.01
07584 CIRAULO, SCOTT 251001017 10/01/2025 PAYROLL 46.45
D0088 CLERF, PAT 251001018 10/01/2025 PAYROLL 146.45
08207 MACK, GREYSEN 251001035 10/01/2025 PAYROLL 1,179.08
A5299 O'NEILL, NEIL 251001042 10/01/2025 PAYROLL 146.45
00116 OGAN, ROSS 251001043 10/01/2025 PAYROLL 146.45
D0092 PETTIT, JERALD 251001046 10/01/2025 PAYROLL 146.45
09609 VENESS, TODD 251001050 10/01/2025 PAYROLL 1,131.29
01683 AFLAC 251001053 10/01/2025 PAYROLL 1,148.19
00003 DEPARTMENT OF LABOR &
INDUSTRY
251001054 10/01/2025 PAYROLL 21,094.78
00765 EMPLOYMENT SECURITY DEPT 251001055 10/01/2025 PAYROLL 3,507.05
07378 EMPLOYMENT SECURITY
DEPARTMENT
251001056 10/01/2025 PAYROLL 1,142.62
08235 IAFF MERP TRUST OFFICE 251001057 10/01/2025 PAYROLL 5,075.00
00642 TRUSTEED PLANS SERVICE
CORP
251001058 10/01/2025 PAYROLL 67,860.33
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.