HomeMy WebLinkAbout2026-06-16 - $1,681.93 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
6-26 Stipends.pdf 2.32MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/15/2026
Transaction Date *(?)
6/30/2026
Number of Warrants (?)
16
Warrant Total *
1,681.93$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
09039 BARTA, PATRICK 2606-07 Fire 1 - VOL.STIP - 6/30/26 50.00
02243 BOTTINEAU, TANNER 2606-08 Fire 1 - VOL.STIP - 6/30/26 170.06
00501 BUESCHEL, RICHARD F 2606-09 Fire 1 - VOL.STIP - 6/30/26 54.62
02405 CODOMO, BRITTANY L 2606-10 Fire 1 - VOL.STIP - 6/30/26 59.23
08488 ENGLE, STEVEN 2606-11 Fire 1 - VOL.STIP - 6/30/26 68.47
08360 KENNEDY, ISABEL 2606-12 Fire 1 - VOL.STIP - 6/30/26 54.62
08423 LONG, GEORGE 2606-13 Fire 1 - VOL.STIP - 6/30/26 96.17
07273 MALETZKE, BEN 2606-14 Fire 1 - VOL.STIP - 6/30/26 114.64
02956 MOORE, KAILA 2606-15 Fire 1 - VOL.STIP - 6/30/26 133.11
07443 POLLARD, SEAN 2606-16 Fire 1 - VOL.STIP - 6/30/26 133.12
C5412 PRINGLE, CHARLES 2606-17 Fire 1 - VOL.STIP - 6/30/26 133.11
B6848 SADESKY, PAUL F 2606-18 Fire 1 - VOL.STIP - 6/30/26 59.24
01948 TAYLOR, CURTIS 2606-19 Fire 1 - VOL.STIP - 6/30/26 225.47
08158 TEELA, GLENN 2606-20 Fire 1 - VOL.STIP - 6/30/26 133.11
07564 WALLACE, GLENN 2606-21 Fire 1 - VOL.STIP - 6/30/26 133.11
16 D0150 WOOLFOLK, JON 2606-22 Fire 1 - VOL.STIP - 6/30/26 63.85
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.