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HomeMy WebLinkAbout2025-11-05 - ($2,977.75) - DFP Request - Warrant VoidDistrict Financial Portal Submitter Information Submitter Name * Debra Turner Agency * Fire District #51 Submitter Role * Secretary/Finance Officer Action * Void Warrants Void Warrants Voided Warrant Register * J. Schoeggl affidavit and Resolution 10.31.2025.pdf 954.02KB Fund * 639 010: Snoqualmie Pass Fire & Rescue - General Fund Warrant Handling * Void and Re-Issue Void and Cancel Warrant Delivery * Mail Pick-up Please note that the warrants listed below will be re-issued exactly as they were. If ANY changes are needed (i.e. different vendor, different amount, etc.), please select "Void and Cancel" instead and then submit a separate Warrant Issuance request. Void Date * 11/5/2025 Void Total * 2,977.75$ Warrant #*Date Issued *Vendor #*Vendor Name *Amount *Status * 1 2 3 4 5 391396368 5/8/2024 03587 SCHOEGGL, JIM 369.40 Warrant is in my possession Warrant is lost 391400079 9/6/2024 03587 SCHOEGGL, JIM 369.40 Warrant is in my possession Warrant is lost 391401109 10/11/2024 03587 SCHOEGGL, JIM 369.40 Warrant is in my possession Warrant is lost 391402248 11/13/2024 03587 SCHOEGGL, JIM 241.65 Warrant is in my possession Warrant is lost 391402264 11/13/2024 03587 SCHOEGGL, JIM 369.40 Warrant is in my possession Warrant is lost 6 7 8 391402298 11/13/2024 03587 SCHOEGGL, JIM 313.66 Warrant is in my possession Warrant is lost 391402320 11/13/2024 03587 SCHOEGGL, JIM 575.44 Warrant is in my possession Warrant is lost 391403230 12/11/2024 03587 SCHOEGGL, JIM 369.40 Warrant is in my possession Warrant is lost Comments Checks do not have to be split. Please mail when ready to: Snoqualmie Pass Fire & Rescue, PO Box 99, Snoqualmie Pass, WA 98068. Thank you! 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.