HomeMy WebLinkAbout2025-09-22 - $2,016.94 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Katie Olive
Agency *
Fire District #1
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
635 010: Fire District #1 - Maintenance
Warrant Register *(?)
9-25 Stipends.pdf 424.95KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/17/2025
Transaction Date *(?)
9/30/2025
Number of Warrants (?)
10
Warrant Total *
2,016.94$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
00501 BUESCHEL, RICHARD F 2509-07 Fire 1 - Stipends - 9/30/25 183.91
02405 CODOMO, BRITTANY L 2509-08 Fire 1 - Stipends - 9/30/25 183.91
07273 MALETZKE, BEN 2509-09 Fire 1 - Stipends - 9/30/25 303.97
07563 PINK, BRITTANY 2509-10 Fire 1 - Stipends - 9/30/25 133.12
07443 POLLARD, SEAN 2509-11 Fire 1 - Stipends - 9/30/25 258.58
C5412 PRINGLE, CHARLES 2509-12 Fire 1 - Stipends - 9/30/25 133.12
02996 RICHERT, DEREK 2509-13 Fire 1 - Stipends - 9/30/25 258.58
B6848 SADESKY, PAUL F 2509-14 Fire 1 - Stipends - 9/30/25 243.93
08158 TEELA, GLENN 2509-15 Fire 1 - Stipends - 9/30/25 59.24
07564 WALLACE, GLENN 2509-16 Fire 1 - Stipends - 9/30/25 258.58
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.