HomeMy WebLinkAbout2025-11-20 - $15,278.09 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
11-25 Payroll-buyout-signed.pdf 2.47MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/19/2025
Transaction Date *(?)
11/26/2025
Number of Warrants (?)
7
Warrant Total *
15,278.09$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
00112 FIELDS, JOY 2511-01 Fire 1 - PY - 11/26/25 147.61
01290 GEORGE, CRAIG 2511-02 Fire 1 - PY - 11/26/25 146.68
C3949 MYRA, ERIC 2511-03 Fire 1 - PY - 11/26/25 3,714.00
02066 OLIVE, KATIE 2511-04 Fire 1 - PY - 11/26/25 1,291.68
D0064 RIVERA, ROBERTO 2511-05 Fire 1 - PY - 11/26/25 147.61
D0332 SCHMIDT, BRANDON 2511-06 Fire 1 - PY - 11/26/25 6,571.67
D0332 SCHMIDT, BRANDON 2511-07 Fire 1 - VacaBuyout - 11/26/25 3,258.84
Comments
We need separate checks for Brandon Schmidt please. 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.