HomeMy WebLinkAbout2026-10-22 - $12,539.66 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
10-26 Payroll Voucher.pdf 1.24MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/21/2026
Transaction Date *(?)
10/30/2026
Number of Warrants (?)
6
Warrant Total *
12,539.66$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
00112 FIELDS, JOY 2610-36 Fire 1 - PY - 10/30/26 147.39
01290 GEORGE, CRAIG 2610-37 Fire 1 - PY - 10/30/26 146.45
C3949 MYRA, ERIC 2610-38 Fire 1 - PY - 10/30/26 4,266.18
02066 OLIVE, KATIE 2610-39 Fire 1 - PY - 10/30/26 1,719.73
D0064 RIVERA, ROBERTO 2610-40 Fire 1 - PY - 10/30/26 147.39
D0332 SCHMIDT, BRANDON 2610-41 Fire 1 - PY - 10/30/26 6,112.52
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.