HomeMy WebLinkAbout2026-07-16 - $12,812.76 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
7-26 Payroll.pdf 1.17MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/15/2026
Transaction Date *(?)
7/31/2026
Number of Warrants (?)
5
Warrant Total *
12,812.76$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
00112 FIELDS, JOY 2607-33 Fire 1 - PY - 7/31/26 147.39
C3949 MYRA, ERIC 2607-34 Fire 1 - PY - 7/31/26 4,302.89
02066 OLIVE, KATIE 2607-35 Fire 1 - PY - 7/31/26 1,660.61
D0064 RIVERA, ROBERTO 2607-36 Fire 1 - PY - 7/31/26 147.39
D0332 SCHMIDT, BRANDON 2607-37 Fire 1 - PY - 7/31/26 6,554.48
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.