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Home My WebLink About2025-10-09 - ($107,285.33) - DFP Request - Warrant VoidDistrict Financial Portal Submitter Information Submitter Name * DANAE CRAMER Agency * Fire District #2 Submitter Role * Finance Officer Action * Void Warrants Void Warrants Voided Warrant Register * Res 25-19 Signed.pdf 120.34KB Fund * 636 010: Fire District #2 - General Fund Warrant Handling * Void and Re-Issue Void and Cancel Void Date * 10/9/2025 Void Total * 107,285.33$ Warrant #*Date Issued *Vendor #*Vendor Name *Amount *Status * 1 2 3 4 5 6 7 361409326 7/1/2025 00765 EMPLOYMENT SECURITY DEPT 3,672.84 Warrant is in my possession Warrant is lost 361409340 7/1/2025 00003 DEPARTMENT OF LABOR & INDUSTRY 24,627.32 Warrant is in my possession Warrant is lost 361410000 7/25/2025 00003 DEPARTMENT OF LABOR & INDUSTRY 76.95 Warrant is in my possession Warrant is lost 361410001 7/25/2025 07378 EMPLOYMENT SECURITY DEPARTMENT 33.35 Warrant is in my possession Warrant is lost 361410002 7/25/2025 00765 EMPLOYMENT SECURITY DEPT 52.91 Warrant is in my possession Warrant is lost 361410173 8/1/2025 00003 DEPARTMENT OF LABOR & INDUSTRY 20,676.42 Warrant is in my possession Warrant is lost 361410174 8/1/2025 00765 EMPLOYMENT SECURITY DEPT 1,342.85 Warrant is in my possession Warrant is lost 8 9 10 11 12 13 14 15 361410175 8/1/2025 07378 EMPLOYMENT SECURITY DEPARTMENT 3,928.60 Warrant is in my possession Warrant is lost 361410964 9/2/2025 00765 EMPLOYMENT SECURITY DEPT 1,074.00 Warrant is in my possession Warrant is lost 361410965 9/2/2025 07378 EMPLOYMENT SECURITY DEPARTMENT 3,671.01 Warrant is in my possession Warrant is lost 361410963 9/2/2025 00003 DEPARTMENT OF LABOR & INDUSTRY 21,213.63 Warrant is in my possession Warrant is lost 361411739 10/1/2025 00003 DEPARTMENT OF LABOR & INDUSTRY 21,094.78 Warrant is in my possession Warrant is lost 361411740 10/1/2025 07378 EMPLOYMENT SECURITY DEPARTMENT 1,142.62 Warrant is in my possession Warrant is lost 361409937 7/1/2025 07378 EMPLOYMENT SECURITY DEPARTMENT 1,171.00 Warrant is in my possession Warrant is lost 361411741 10/1/2025 00765 EMPLOYMENT SECURITY DEPT 3,507.05 Warrant is in my possession Warrant is lost Comments Voiding Warrants to issue quarterly payments from the new bank account. 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.