HomeMy WebLinkAbout2026-08-24 - $94,000.00 - DFP Request - DisbursementsDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Request Disbursements
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
635 010: Fire District #1 -
Maintenance
Accounts Payable Wire Transfer Treasurer Action
Required
8/24/2026 94,000.00$
Disbursements Total
94,000.00$
Comments
Resolution approving purchase has been emailed to Lisa Murray,
along with a copy of the wire instructions.
Wire Transfer Instructions:
Reciever:
Carstens Tree Moving Service
Chad Carstens
ph: 641-757-1941
969 330th St.
Bagley, Iowa. 50026
Bank:
Bank Iowa
Routing #: 073920418
Account#: 8000156228
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.