HomeMy WebLinkAbout2026-10-09 - $8,439.89 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
Pre-approved Voucher 2610-02.pdf 5.15MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/9/2026
Transaction Date *(?)
10/14/2026
Number of Warrants (?)
1
Warrant Total *
8,439.89$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1 08544 CHASE CARD SERVICES 2610-02 Fire 1 - AP - 10/14/26 8,439.89
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.