HomeMy WebLinkAbout2026-06-16 - $10,783.04 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
6-26 Payroll.pdf 1.21MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/15/2026
Transaction Date *(?)
6/30/2026
Number of Warrants (?)
6
Warrant Total *
10,783.04$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2606-01 Fire 1 - PY - 6/30/26 147.38
01290 GEORGE, CRAIG 2606-02 Fire 1 - PY - 6/30/26 146.45
C3949 MYRA, ERIC 2606-03 Fire 1 - PY - 6/30/26 4,045.93
02066 OLIVE, KATIE 2606-04 Fire 1 - PY - 6/30/26 1,648.77
D0064 RIVERA, ROBERTO 2606-05 Fire 1 - PY - 6/30/26 147.38
D0332 SCHMIDT, BRANDON 2606-06 Fire 1 - PY - 6/30/26 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.