HomeMy WebLinkAbout2026-07-29 - $731.02 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
7-26 Pre-Approved Voucher.pdf 3.67MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/29/2026
Transaction Date *(?)
8/5/2026
Number of Warrants (?)
1
Warrant Total *
731.02$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 07377 ELEVATED AUTOMOTIVE LLC 2608-01 Fire 1 - AP - 8/5/26 731.02
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.