HomeMy WebLinkAbout2026-10-22 - $3,179.18 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
Pre-approved Voucher 2610-73,74.pdf 1.38MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/22/2026
Transaction Date *(?)
10/28/2026
Number of Warrants (?)
2
Warrant Total *
3,179.18$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
07377 ELEVATED AUTOMOTIVE LLC 2610-73 Fire 1 - AP - 10/28/26 909.72
07377 ELEVATED AUTOMOTIVE LLC 2610-74 Fire 1 - AP - 10/28/26 2,269.46
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.