HomeMy WebLinkAbout2026-09-17 - $12,497.97 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
9-26 Payroll Voucher.pdf 1.24MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/16/2026
Transaction Date *(?)
9/30/2026
Number of Warrants (?)
6
Warrant Total *
12,497.97$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2609-15 Fire 1 - PY - 9/30/26 294.77
01290 GEORGE, CRAIG 2609-16 Fire 1 - PY - 9/30/26 292.89
C3949 MYRA, ERIC 2609-17 Fire 1 - PY - 9/30/26 4,339.58
02066 OLIVE, KATIE 2609-18 Fire 1 - PY - 9/30/26 1,837.98
D0064 RIVERA, ROBERTO 2609-19 Fire 1 - PY - 9/30/26 294.77
D0332 SCHMIDT, BRANDON 2609-20 Fire 1 - PY - 9/30/26 5,437.98
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.