Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2026-07-16 - $3,440.13 - DFP Request - Warrant Issuance
District Financial Portal Submitter Information Submitter Name * Katie Olive Agency * Fire District #1 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 635 010: Fire District #1 - Maintenance Warrant Register *(?) 7-26 Vol.Stipends.pdf 2.54MB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 7/15/2026 Transaction Date *(?) 7/31/2026 Number of Warrants (?) 32 Warrant Total * 3,440.13$ 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 2607-01 Fire 1 - VOLSTIP - 7/31/26 43.15 09039 BARTA, PATRICK 2607-02 Fire 1 - VOLSTIP - 7/31/26 51.64 B5785 BOITANO, JOHNNY 2607-03 Fire 1 - VOLSTIP - 7/31/26 91.49 02243 BOTTINEAU, TANNER 2607-04 Fire 1 - VOLSTIP - 7/31/26 25.89 07561 BUCHANAN, DOUGLAS 2607-05 Fire 1 - VOLSTIP - 7/31/26 115.40 00501 BUESCHEL, RICHARD F 2607-06 Fire 1 - VOLSTIP - 7/31/26 126.34 02405 CODOMO, BRITTANY L 2607-07 Fire 1 - VOLSTIP - 7/31/26 195.99 08359 CRAVEN, SAMUEL 2607-08 Fire 1 - VOLSTIP - 7/31/26 34.52 08065 DAVIES, SAVANNAH M 2607-09 Fire 1 - VOLSTIP - 7/31/26 34.52 D0326 DELOZIER, ERIC 2607-10 Fire 1 - VOLSTIP - 7/31/26 131.34 08488 ENGLE, STEVEN 2607-11 Fire 1 - VOLSTIP - 7/31/26 59.61 08509 GRADY, ALYSIA 2607-12 Fire 1 - VOLSTIP - 7/31/26 154.49 09038 HICKS, JAYCE 2607-13 Fire 1 - VOLSTIP - 7/31/26 34.52 08360 KENNEDY, ISABEL 2607-14 Fire 1 - VOLSTIP - 7/31/26 99.46 D0364 KIEHN, ERIC 2607-15 Fire 1 - VOLSTIP - 7/31/26 75.56 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 01981 LANGEVIN, AARON 2607-16 Fire 1 - VOLSTIP - 7/31/26 99.47 09416 LARSON, CHAD 2607-17 Fire 1 - VOLSTIP - 7/31/26 25.89 07763 LEWIS, NATHAN 2607-18 Fire 1 - VOLSTIP - 7/31/26 99.46 08423 LONG, GEORGE 2607-19 Fire 1 - VOLSTIP - 7/31/26 169.55 07273 MALETZKE, BEN 2607-20 Fire 1 - VOLSTIP - 7/31/26 132.23 02956 MOORE, KAILA 2607-21 Fire 1 - VOLSTIP - 7/31/26 59.61 01131 MYRA, SAVANNA 2607-22 Fire 1 - VOLSTIP - 7/31/26 25.89 06260 PERRINE, MANDA 2607-23 Fire 1 - VOLSTIP - 7/31/26 43.15 07563 PINK, BRITTANY 2607-24 Fire 1 - VOLSTIP - 7/31/26 43.15 07443 POLLARD, SEAN 2607-25 Fire 1 - VOLSTIP - 7/31/26 184.66 C5412 PRINGLE, CHARLES 2607-26 Fire 1 - VOLSTIP - 7/31/26 131.35 02996 RICHERT, DEREK 2607-27 Fire 1 - VOLSTIP - 7/31/26 254.32 B6848 SADESKY, PAUL F 2607-28 Fire 1 - VOLSTIP - 7/31/26 147.28 01948 TAYLOR, CURTIS 2607-29 Fire 1 - VOLSTIP - 7/31/26 99.46 08158 TEELA, GLENN 2607-30 Fire 1 - VOLSTIP - 7/31/26 115.40 07564 WALLACE, GLENN 2607-31 Fire 1 - VOLSTIP - 7/31/26 372.12 D0150 WOOLFOLK, JON 2607-32 Fire 1 - VOLSTIP - 7/31/26 163.22 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.