HomeMy WebLinkAbout2025-09-09 - $11,119.02 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-9 Sept Payroll 1 -Fire 6.pdf 404.45KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
5
Warrant Total *
11,119.02$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
D0055 JACKSON, TROY 25-9-1 Pay1 Fire 6-PR1 Sept 2,884.38
D0082 PAULEY, CHRISTOPHER 25-9-1 Pay2 Fire 6-PR1 Sept 2,225.86
06122 BERTSCHI, DANIELLE 25-9-1 Pay3 Fire 6-PR1 Sept 2,237.45
06353 LAVANDE, JEANNINE 25-9-1 Pay4 Fire 6-PR1 Sept 1,569.38
C9319 REAGAN, CORRIE 25-9-1 Pay5 Fire 6-PR1 Sept 2,201.95
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.