HomeMy WebLinkAbout2025-09-24 - $40,036.06 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Issue Warrants
Issue Warrants
Fund *
636 011: Fire District #2 - EMS
Warrant Register *(?)
2025-10-01 EMS Warrant Register.pdf 212.22KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/24/2025
Transaction Date *(?)
10/1/2025
Number of Warrants (?)
6
Warrant Total *
40,036.06$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
01683 AFLAC 251002001 10/1/25 PAYROLL 652.14
00003 DEPARTMENT OF LABOR &
INDUSTRY
251002002 10/1/25 PAYROLL 8,159.32
00765 EMPLOYMENT SECURITY DEPT 251002003 10/1/25 PAYROLL 1,185.18
07378 EMPLOYMENT SECURITY
DEPARTMENT
251002004 10/1/25 PAYROLL 343.12
08235 IAFF MERP TRUST OFFICE 251002005 10/1/25 PAYROLL 2,100.00
00642 TRUSTEED PLANS SERVICE
CORP
251002006 10/1/25 PAYROLL 27,596.30
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.