HomeMy WebLinkAbout2026-07-27 - $50,000.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Michelle Stockdale-KCFD4
Agency *
Fire District #4
Submitter Role *
Clerk
Action *
Issue Warrants
Issue Warrants
Fund *
638 010: Fire District #4 - General Fund
Warrant Register *(?)
Fire Voucher #2026.07.03 July 27 2026.pdf 53.83KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/27/2026
Transaction Date *(?)
7/31/2026
Number of Warrants (?)
1
Warrant Total *
50,000.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 08522 SOMERS FIRE DISTRICT 7/27/2026 2000 KME Predator Fire Engine 50,000.00
Comments
Have to re-issue under the Fire District actual name 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.