HomeMy WebLinkAbout2026-08-21 - $11,181.88 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
8-26 Payroll Voucher.pdf 1.21MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/19/2026
Transaction Date *(?)
8/31/2026
Number of Warrants (?)
6
Warrant Total *
11,181.88$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2608-03 Fire 1 - PY - 8/31/26 147.37
01290 GEORGE, CRAIG 2608-04 Fire 1 - PY - 8/31/26 146.46
C3949 MYRA, ERIC 2608-05 Fire 1 - PY - 8/31/26 4,302.88
02066 OLIVE, KATIE 2608-06 Fire 1 - PY - 8/31/26 1,790.67
D0064 RIVERA, ROBERTO 2608-07 Fire 1 - PY - 8/31/26 147.37
D0332 SCHMIDT, BRANDON 2608-08 Fire 1 - PY - 8/31/26 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.