HomeMy WebLinkAbout2026-08-21 - $1,629.05 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
8-26 Volunteer Stipend Voucher.pdf 1.35MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/19/2026
Transaction Date *(?)
8/31/2026
Number of Warrants (?)
13
Warrant Total *
1,629.05$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
07561 BUCHANAN, DOUGLAS 2608-09 Fire 1 - VOL.STIP - 8/31/26 197.76
02405 CODOMO, BRITTANY L 2608-10 Fire 1 - VOL.STIP - 8/31/26 123.88
D0326 DELOZIER, ERIC 2608-11 Fire 1 - VOL.STIP - 8/31/26 157.00
08360 KENNEDY, ISABEL 2608-12 Fire 1 - VOL.STIP - 8/31/26 105.41
D0364 KIEHN, ERIC 2608-13 Fire 1 - VOL.STIP - 8/31/26 133.11
07273 MALETZKE, BEN 2608-14 Fire 1 - VOL.STIP - 8/31/26 63.86
07563 PINK, BRITTANY 2608-15 Fire 1 - VOL.STIP - 8/31/26 68.47
C5412 PRINGLE, CHARLES 2608-16 Fire 1 - VOL.STIP - 8/31/26 258.58
02996 RICHERT, DEREK 2608-17 Fire 1 - VOL.STIP - 8/31/26 83.11
B6848 SADESKY, PAUL F 2608-18 Fire 1 - VOL.STIP - 8/31/26 60.03
01948 TAYLOR, CURTIS 2608-19 Fire 1 - VOL.STIP - 8/31/26 244.73
08158 TEELA, GLENN 2608-20 Fire 1 - VOL.STIP - 8/31/26 68.47
07564 WALLACE, GLENN 2608-21 Fire 1 - VOL.STIP - 8/31/26 64.64
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.