HomeMy WebLinkAbout2026-02-18 - $10,979.66 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
2-26 Payroll Voucher.pdf 1.22MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/17/2026
Transaction Date *(?)
2/27/2026
Number of Warrants (?)
6
Warrant Total *
10,979.66$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2602-01 Fire 1 - PY - 2/27/26 147.38
01290 GEORGE, CRAIG 2602-02 Fire 1 - PY - 2/27/26 146.45
C3949 MYRA, ERIC 2602-03 Fire 1 - PY - 2/27/26 4,009.22
02066 OLIVE, KATIE 2602-04 Fire 1 - PY - 2/27/26 1,648.77
D0064 RIVERA, ROBERTO 2602-05 Fire 1 - PY - 2/27/26 147.38
D0332 SCHMIDT, BRANDON 2602-06 Fire 1 - PY - 2/27/26 4,880.46
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.