HomeMy WebLinkAbout2026-05-21 - $10,735.78 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
5-26 Payroll Voucher.pdf 143.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/20/2026
Transaction Date *(?)
5/29/2026
Number of Warrants (?)
6
Warrant Total *
10,735.78$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2605-01 Fire 1 - PY - 5/29/26 147.39
01290 GEORGE, CRAIG 2605-02 Fire 1 - PY - 5/29/26 146.46
C3949 MYRA, ERIC 2605-03 Fire 1 - PY - 5/29/26 4,045.94
02066 OLIVE, KATIE 2605-04 Fire 1 - PY - 5/29/26 1,601.47
D0064 RIVERA, ROBERTO 2605-05 Fire 1 - PY - 5/29/26 147.39
D0332 SCHMIDT, BRANDON 2605-06 Fire 1 - PY - 5/29/26 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.