HomeMy WebLinkAbout2026-08-04 - $6,062.43 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
kcfd3.pdf 321.81KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/4/2026
Transaction Date *(?)
8/7/2026
Number of Warrants (?)
1
Warrant Total *
6,062.43$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 D0152 ELK POINT SERVICE & REPAIR
LLC
072926 STATE REPAIRS 6,062.43
Comments
PICKUP FRIDAY 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.