HomeMy WebLinkAbout2026-03-19 - $10,894.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
3-26 Payroll Voucher.pdf 1.23MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/18/2026
Transaction Date *(?)
3/31/2026
Number of Warrants (?)
6
Warrant Total *
10,894.43$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2603-01 Fire 1 - PY - 3/31/26 147.38
01290 GEORGE, CRAIG 2603-02 Fire 1 - PY - 3/31/26 146.45
C3949 MYRA, ERIC 2603-03 Fire 1 - PY - 3/31/26 3,935.79
02066 OLIVE, KATIE 2603-04 Fire 1 - PY - 3/31/26 1,636.97
D0064 RIVERA, ROBERTO 2603-05 Fire 1 - PY - 3/31/26 147.38
D0332 SCHMIDT, BRANDON 2603-06 Fire 1 - PY - 3/31/26 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.