HomeMy WebLinkAbout2026-04-16 - $10,621.92 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
4-26 Payroll Voucher.pdf 1.24MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/15/2026
Transaction Date *(?)
4/30/2026
Number of Warrants (?)
6
Warrant Total *
10,621.92$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2604-01 Fire 1 - PY - 4/30/26 147.38
01290 GEORGE, CRAIG 2604-02 Fire 1 - PY - 4/30/26 146.45
C3949 MYRA, ERIC 2604-03 Fire 1 - PY - 4/30/26 3,825.68
02066 OLIVE, KATIE 2604-04 Fire 1 - PY - 4/30/26 1,707.90
D0064 RIVERA, ROBERTO 2604-05 Fire 1 - PY - 4/30/26 147.38
D0332 SCHMIDT, BRANDON 2604-06 Fire 1 - PY - 4/30/26 4,647.13
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.