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2026-01-22 - $2,077.27 - DFP Request - Warrant Issuance
District Financial Portal Submitter Information Submitter Name * Katie Olive Agency * Fire District #1 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 635 010: Fire District #1 - Maintenance Warrant Register *(?) 1-26 Volunteer Stipends.pdf 2.53MB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 1/21/2026 Transaction Date *(?) 1/30/2026 Number of Warrants (?) 28 Warrant Total * 2,077.27$ Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount * 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 07560 BAHMILLER, ZACHARY 2601-07 Fire 1 - VolStipend - 1/30/26 30.25 08361 BARGER, COLE 2601-08 Fire 1 - VolStipend - 1/30/26 6.05 B5785 BOITANO, JOHNNY 2601-09 Fire 1 - VolStipend - 1/30/26 42.35 02243 BOTTINEAU, TANNER 2601-10 Fire 1 - VolStipend - 1/30/26 36.30 07561 BUCHANAN, DOUGLAS 2601-11 Fire 1 - VolStipend - 1/30/26 42.35 00501 BUESCHEL, RICHARD F 2601-12 Fire 1 - VolStipend - 1/30/26 48.40 02405 CODOMO, BRITTANY L 2601-13 Fire 1 - VolStipend - 1/30/26 76.45 08359 CRAVEN, SAMUEL 2601-14 Fire 1 - VolStipend - 1/30/26 18.15 08065 DAVIES, SAVANNAH M 2601-15 Fire 1 - VolStipend - 1/30/26 12.10 D0326 DELOZIER, ERIC 2601-16 Fire 1 - VolStipend - 1/30/26 280.09 08360 KENNEDY, ISABEL 2601-17 Fire 1 - VolStipend - 1/30/26 12.10 D0364 KIEHN, ERIC 2601-18 Fire 1 - VolStipend - 1/30/26 42.35 01981 LANGEVIN, AARON 2601-19 Fire 1 - VolStipend - 1/30/26 70.87 07763 LEWIS, NATHAN 2601-20 Fire 1 - VolStipend - 1/30/26 24.20 08423 LONG, GEORGE 2601-21 Fire 1 - VolStipend - 1/30/26 24.20 16 17 18 19 20 21 22 23 24 25 26 27 28 07273 MALETZKE, BEN 2601-22 Fire 1 - VolStipend - 1/30/26 48.40 02956 MOORE, KAILA 2601-23 Fire 1 - VolStipend - 1/30/26 59.70 01131 MYRA, SAVANNA 2601-24 Fire 1 - VolStipend - 1/30/26 6.05 06260 PERRINE, MANDA 2601-25 Fire 1 - VolStipend - 1/30/26 30.25 07563 PINK, BRITTANY 2601-26 Fire 1 - VolStipend - 1/30/26 24.20 07443 POLLARD, SEAN 2601-27 Fire 1 - VolStipend - 1/30/26 93.22 C5412 PRINGLE, CHARLES 2601-28 Fire 1 - VolStipend - 1/30/26 121.15 02996 RICHERT, DEREK 2601-29 Fire 1 - VolStipend - 1/30/26 204.97 B6848 SADESKY, PAUL F 2601-30 Fire 1 - VolStipend - 1/30/26 227.32 01948 TAYLOR, CURTIS 2601-31 Fire 1 - VolStipend - 1/30/26 182.62 08158 TEELA, GLENN 2601-32 Fire 1 - VolStipend - 1/30/26 54.11 07564 WALLACE, GLENN 2601-33 Fire 1 - VolStipend - 1/30/26 188.20 D0150 WOOLFOLK, JON 2601-34 Fire 1 - VolStipend - 1/30/26 70.87 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.