HomeMy WebLinkAbout2025-11-06 - ($2,977.75) - DFP Request - Warrant VoidDistrict Financial Portal
Submitter Information
Submitter Name *
Debra Turner
Agency *
Fire District #51
Submitter Role *
Secretary/Finance Officer
Action *
Void Warrants
Void Warrants
Voided Warrant Register *
J. Schoeggl affidavit and Resolution
10.31.2025.pdf 954.02KB
Fund *
639 010: Snoqualmie Pass Fire & Rescue - General Fund
Warrant Handling *
Void and Re-Issue
Void and Cancel
Void Date *
11/6/2025
Void Total *
2,977.75$
Warrant #*Date Issued *Vendor #*Vendor Name *Amount *Status *
1
2
3
4
5
6
7
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
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
8 391403230 12/11/2024 03587 SCHOEGGL, JIM 369.40 Warrant is in my
possession
Warrant is lost
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.