HomeMy WebLinkAbout2026-07-08 - $50,000.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher 2026-07-01.pdf 59.5KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/8/2026
Transaction Date *(?)
7/15/2026
Number of Warrants (?)
1
Warrant Total *
50,000.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 08501 REDLINE INC. GROUP 7/1/26 2000 KME Predator Fire Engine 50,000.00
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.