HomeMy WebLinkAbout2025-12-18 - $12,281.90 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
12-25 Payroll Vouchers.pdf 2.39MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/17/2025
Transaction Date *(?)
12/31/2025
Number of Warrants (?)
7
Warrant Total *
12,281.90$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
00112 FIELDS, JOY 2512-33 Fire 1 - PY - 12/31/25 147.63
01290 GEORGE, CRAIG 2512-34 Fire 1 - PY - 12/31/25 146.70
C3949 MYRA, ERIC 2512-35 Fire 1 - PY - 12/31/25 3,630.17
02066 OLIVE, KATIE 2512-36 Fire 1 - PY - 12/31/25 1,291.68
D0064 RIVERA, ROBERTO 2512-37 Fire 1 - PY - 12/31/25 147.63
D0332 SCHMIDT, BRANDON 2512-38 Fire 1 - PY - 12/31/25 4,624.18
02066 OLIVE, KATIE 2512-39 Fire 1 - PY - 12/31/25 2,293.91
Comments
Please issue the checks to Katie Olive in two separate checks.
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.