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Home My WebLink About2026-09-17 - $1,920.74 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name * Katie Olive Agency * Fire District #1 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 635 010: Fire District #1 - Maintenance Warrant Register *(?) 9-26 Vol. Stipends.pdf 1.33MB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 9/16/2026 Transaction Date *(?) 9/30/2026 Number of Warrants (?) 12 Warrant Total * 1,920.74$ Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount * 1 2 3 4 5 6 7 8 9 10 11 12 00501 BUESCHEL, RICHARD F 2609-03 Fire 1 - VolStip - 9/30/26 63.85 02405 CODOMO, BRITTANY L 2609-04 Fire 1 - VolStip - 9/30/26 240.11 08509 GRADY, ALYSIA 2609-05 Fire 1 - VolStip - 9/30/26 59.23 08360 KENNEDY, ISABEL 2609-06 Fire 1 - VolStip - 9/30/26 54.62 07273 MALETZKE, BEN 2609-07 Fire 1 - VolStip - 9/30/26 253.17 07563 PINK, BRITTANY 2609-08 Fire 1 - VolStip - 9/30/26 197.76 07443 POLLARD, SEAN 2609-09 Fire 1 - VolStip - 9/30/26 129.29 C5412 PRINGLE, CHARLES 2609-10 Fire 1 - VolStip - 9/30/26 193.93 02996 RICHERT, DEREK 2609-11 Fire 1 - VolStip - 9/30/26 397.11 01948 TAYLOR, CURTIS 2609-12 Fire 1 - VolStip - 9/30/26 69.26 08158 TEELA, GLENN 2609-13 Fire 1 - VolStip - 9/30/26 133.12 07564 WALLACE, GLENN 2609-14 Fire 1 - VolStip - 9/30/26 129.29 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.