Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2026-04-16 - $1,940.99 - DFP Request - Warrant Issuance
District Financial Portal Submitter Information Submitter Name * Katie Olive Agency * Fire District #1 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 635 010: Fire District #1 - Maintenance Warrant Register *(?) 4-26 Vol Stipends Voucher.pdf 2.6MB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 4/15/2026 Transaction Date *(?) 4/30/2026 Number of Warrants (?) 32 Warrant Total * 1,940.99$ 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 2604-07 Fire 1 - Vol.Stipend - 4/30/26 55.69 08361 BARGER, COLE 2604-08 Fire 1 - Vol.Stipend - 4/30/26 28.08 09039 BARTA, PATRICK 2604-09 Fire 1 - Vol.Stipend - 4/30/26 35.10 B5785 BOITANO, JOHNNY 2604-10 Fire 1 - Vol.Stipend - 4/30/26 35.10 02243 BOTTINEAU, TANNER 2604-11 Fire 1 - Vol.Stipend - 4/30/26 7.02 07561 BUCHANAN, DOUGLAS 2604-12 Fire 1 - Vol.Stipend - 4/30/26 42.12 00501 BUESCHEL, RICHARD F 2604-13 Fire 1 - Vol.Stipend - 4/30/26 28.08 02405 CODOMO, BRITTANY L 2604-14 Fire 1 - Vol.Stipend - 4/30/26 120.53 D0154 CRANDALL, JACOB 2604-15 Fire 1 - Vol.Stipend - 4/30/26 7.02 08359 CRAVEN, SAMUEL 2604-16 Fire 1 - Vol.Stipend - 4/30/26 28.08 08065 DAVIES, SAVANNAH M 2604-17 Fire 1 - Vol.Stipend - 4/30/26 14.04 D0326 DELOZIER, ERIC 2604-18 Fire 1 - Vol.Stipend - 4/30/26 120.52 09038 HICKS, JAYCE 2604-19 Fire 1 - Vol.Stipend - 4/30/26 7.02 08360 KENNEDY, ISABEL 2604-20 Fire 1 - Vol.Stipend - 4/30/26 49.14 D0364 KIEHN, ERIC 2604-21 Fire 1 - Vol.Stipend - 4/30/26 62.17 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 01981 LANGEVIN, AARON 2604-22 Fire 1 - Vol.Stipend - 4/30/26 88.10 07763 LEWIS, NATHAN 2604-23 Fire 1 - Vol.Stipend - 4/30/26 101.07 08423 LONG, GEORGE 2604-24 Fire 1 - Vol.Stipend - 4/30/26 49.14 07273 MALETZKE, BEN 2604-25 Fire 1 - Vol.Stipend - 4/30/26 62.17 02956 MOORE, KAILA 2604-26 Fire 1 - Vol.Stipend - 4/30/26 28.08 01131 MYRA, SAVANNA 2604-27 Fire 1 - Vol.Stipend - 4/30/26 14.04 D0158 NUNN, STEVE 2604-28 Fire 1 - Vol.Stipend - 4/30/26 21.06 06260 PERRINE, MANDA 2604-29 Fire 1 - Vol.Stipend - 4/30/26 49.14 07563 PINK, BRITTANY 2604-30 Fire 1 - Vol.Stipend - 4/30/26 28.08 07443 POLLARD, SEAN 2604-31 Fire 1 - Vol.Stipend - 4/30/26 88.10 C5412 PRINGLE, CHARLES 2604-32 Fire 1 - Vol.Stipend - 4/30/26 107.56 02996 RICHERT, DEREK 2604-33 Fire 1 - Vol.Stipend - 4/30/26 107.54 B6848 SADESKY, PAUL F 2604-34 Fire 1 - Vol.Stipend - 4/30/26 101.06 01948 TAYLOR, CURTIS 2604-35 Fire 1 - Vol.Stipend - 4/30/26 107.54 08158 TEELA, GLENN 2604-36 Fire 1 - Vol.Stipend - 4/30/26 55.69 07564 WALLACE, GLENN 2604-37 Fire 1 - Vol.Stipend - 4/30/26 178.87 D0150 WOOLFOLK, JON 2604-38 Fire 1 - Vol.Stipend - 4/30/26 114.04 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.