HomeMy WebLinkAbout2025-10-22 - $11,349.84 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
10-25 Payroll.pdf 410.48KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2025
Transaction Date *(?)
10/31/2025
Number of Warrants (?)
6
Warrant Total *
11,349.84$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2510-55 Fire 1 - PY - 10/31/25 295.26
01290 GEORGE, CRAIG 2510-56 Fire 1 - PY - 10/31/25 293.39
C3949 MYRA, ERIC 2510-57 Fire 1 - PY - 10/31/25 4,066.23
02066 OLIVE, KATIE 2510-58 Fire 1 - PY - 10/31/25 1,291.68
D0064 RIVERA, ROBERTO 2510-59 Fire 1 - PY - 10/31/25 295.26
D0332 SCHMIDT, BRANDON 2510-60 Fire 1 - PY - 10/31/25 5,108.02
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.