HomeMy WebLinkAbout2025-10-09 - ($42,615.25) - DFP Request - Warrant VoidDistrict Financial Portal
Submitter Information
Submitter Name *
DANAE CRAMER
Agency *
Fire District #2
Submitter Role *
Finance Officer
Action *
Void Warrants
Void Warrants
Voided Warrant Register *
Res 25-19 Signed.pdf 120.34KB
Fund *
636 011: Fire District #2 - EMS
Warrant Handling *
Void and Re-Issue
Void and Cancel
Void Date *
10/9/2025
Void Total *
42,615.25$
Warrant #*Date Issued *Vendor #*Vendor Name *Amount *Status *
1
2
3
4
5
6
7
361409334 7/1/2025 00003 DEPARTMENT OF LABOR
& INDUSTRY
10,290.12 Warrant is in my
possession
Warrant is lost
361409336 7/1/2025 00765 EMPLOYMENT SECURITY
DEPT
1,531.67 Warrant is in my
possession
Warrant is lost
361409442 7/9/2025 00765 EMPLOYMENT SECURITY
DEPT
177.13 Warrant is in my
possession
Warrant is lost
361410185 8/1/2025 00765 EMPLOYMENT SECURITY
DEPT
420.44 Warrant is in my
possession
Warrant is lost
361410184 8/1/2025 00003 DEPARTMENT OF LABOR
& INDUSTRY
9,375.22 Warrant is in my
possession
Warrant is lost
361410186 8/1/2025 07378 EMPLOYMENT SECURITY
DEPARTMENT
1,587.66 Warrant is in my
possession
Warrant is lost
361410976 9/2/2025 00003 DEPARTMENT OF LABOR
& INDUSTRY
7,321.98 Warrant is in my
possession
Warrant is lost
8
9
10
11
12
13
361410974 9/2/2025 00765 EMPLOYMENT SECURITY
DEPT
421.36 Warrant is in my
possession
Warrant is lost
361410975 9/2/2025 07378 EMPLOYMENT SECURITY
DEPARTMENT
1,410.93 Warrant is in my
possession
Warrant is lost
361409336 7/1/2025 07378 EMPLOYMENT SECURITY
DEPARTMENT
391.12 Warrant is in my
possession
Warrant is lost
361411750 10/1/2025 00003 DEPARTMENT OF LABOR
& INDUSTRY
8,159.32 Warrant is in my
possession
Warrant is lost
361411751 10/1/2025 07378 EMPLOYMENT SECURITY
DEPARTMENT
343.12 Warrant is in my
possession
Warrant is lost
361411752 10/1/2025 00765 EMPLOYMENT SECURITY
DEPT
1,185.18 Warrant is in my
possession
Warrant is lost
Comments
Voiding warrants to issue quarterly payments from 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.