HomeMy WebLinkAbout2026-01-22 - $11,396.81 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
1-26 Payroll.pdf 1.26MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/21/2026
Transaction Date *(?)
1/30/2026
Number of Warrants (?)
6
Warrant Total *
11,396.81$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2601-01 Fire 1 - PY - 1/30/26 147.39
01290 GEORGE, CRAIG 2601-02 Fire 1 - PY - 1/30/26 146.46
C3949 MYRA, ERIC 2601-03 Fire 1 - PY - 1/30/26 4,418.72
02066 OLIVE, KATIE 2601-04 Fire 1 - PY - 1/30/26 1,734.25
D0064 RIVERA, ROBERTO 2601-05 Fire 1 - PY - 1/30/26 147.39
D0332 SCHMIDT, BRANDON 2601-06 Fire 1 - PY - 1/30/26 4,802.60
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.