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2025-10-22 - $2,269.66 - DFP Request - Warrant Issuance
District Financial Portal Submitter Information Submitter Name * Katie Olive Agency * Fire District #1 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 635 010: Fire District #1 - Maintenance Warrant Register *(?) 10-25 Stipends.pdf 821.71KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 10/15/2025 Transaction Date *(?) 10/31/2025 Number of Warrants (?) 28 Warrant Total * 2,269.66$ 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 2510-27 Fire 1 - VolStipend - 10/31/25 51.02 08361 BARGER, COLE 2510-28 Fire 1 - VolStipend - 10/31/25 14.60 B5785 BOITANO, JOHNNY 2510-29 Fire 1 - VolStipend - 10/31/25 71.24 07561 BUCHANAN, DOUGLAS 2510-30 Fire 1 - VolStipend - 10/31/25 98.20 00501 BUESCHEL, RICHARD F 2510-31 Fire 1 - VolStipend - 10/31/25 36.50 02405 CODOMO, BRITTANY L 2510-32 Fire 1 - VolStipend - 10/31/25 107.87 08359 CRAVEN, SAMUEL 2510-33 Fire 1 - VolStipend - 10/31/25 7.30 08065 DAVIES, SAVANNAH M 2510-34 Fire 1 - VolStipend - 10/31/25 14.60 D0326 DELOZIER, ERIC 2510-35 Fire 1 - VolStipend - 10/31/25 128.09 08360 KENNEDY, ISABEL 2510-36 Fire 1 - VolStipend - 10/31/25 57.76 D0364 KIEHN, ERIC 2510-37 Fire 1 - VolStipend - 10/31/25 64.49 01981 LANGEVIN, AARON 2510-38 Fire 1 - VolStipend - 10/31/25 36.50 07763 LEWIS, NATHAN 2510-39 Fire 1 - VolStipend - 10/31/25 51.02 07273 MALETZKE, BEN 2510-40 Fire 1 - VolStipend - 10/31/25 87.63 08159 MAZZACAVALLO, RACHEL 2510-41 Fire 1 - VolStipend - 10/31/25 7.30 16 17 18 19 20 21 22 23 24 25 26 27 28 02956 MOORE, KAILA 2510-42 Fire 1 - VolStipend - 10/31/25 77.98 01131 MYRA, SAVANNA 2510-43 Fire 1 - VolStipend - 10/31/25 21.90 D0158 NUNN, STEVE 2510-44 Fire 1 - VolStipend - 10/31/25 29.20 06260 PERRINE, MANDA 2510-45 Fire 1 - VolStipend - 10/31/25 36.50 07563 PINK, BRITTANY 2510-46 Fire 1 - VolStipend - 10/31/25 84.72 07443 POLLARD, SEAN 2510-47 Fire 1 - VolStipend - 10/31/25 107.87 C5412 PRINGLE, CHARLES 2510-48 Fire 1 - VolStipend - 10/31/25 77.98 02996 RICHERT, DEREK 2510-49 Fire 1 - VolStipend - 10/31/25 185.99 B6848 SADESKY, PAUL F 2510-50 Fire 1 - VolStipend - 10/31/25 147.67 01948 TAYLOR, CURTIS 2510-51 Fire 1 - VolStipend - 10/31/25 194.21 08158 TEELA, GLENN 2510-52 Fire 1 - VolStipend - 10/31/25 153.61 07564 WALLACE, GLENN 2510-53 Fire 1 - VolStipend - 10/31/25 199.48 D0150 WOOLFOLK, JON 2510-54 Fire 1 - VolStipend - 10/31/25 118.43 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.