HomeMy WebLinkAbout2025-09-09 - $14,357.74 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-9 Sept Payroll 2 -Fire 6.pdf 512.94KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/9/2025
Transaction Date *(?)
9/30/2025
Number of Warrants (?)
15
Warrant Total *
14,357.74$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
08087 PENELERICK, TIMOTHY 25-9-1 Pay2 Fire 6 -PR2 Sept 146.56
07625 JOHNSON, MICHAEL 25-9-2 Pay2 Fire 6 -PR2 Sept 146.56
06326 BERTSCHI, DAVID 25-9-3 Pay2 Fire 6 -PR2 Sept 147.62
06353 LAVANDE, JEANNINE 25-9-4 Pay2 Fire 6 -PR2 Sept 1,569.38
D0055 JACKSON, TROY 25-9-5 Pay2 Fire 6 -PR2 Sept 2,884.38
D0082 PAULEY, CHRISTOPHER 25-9-6 Pay2 Fire 6 -PR2 Sept 2,225.87
06122 BERTSCHI, DANIELLE 25-9-7 Pay2 Fire 6 -PR2 Sept 2,237.45
C9319 REAGAN, CORRIE 25-9-8 Pay2 Fire 6 -PR2 Sept 2,201.96
07199 FOSTER, BEAU 25-9-9 Pay2 Fire 6 -PR2 Sept 1,228.26
00619 MCDONALD, KEITH 25-9-10 Pay2 Fire 6 -PR2 Sept 535.63
D0649 RISDON, RYAN 25-9-11 Pay2 Fire 6 -PR2 Sept 295.52
C9598 ROSENBERRY, LANORA 25-9-12 Pay2 Fire 6 -PR2 Sept 295.52
08284 CHESTERFIELD, SEAN 25-9-13 Pay2 Fire 6 -PR2 Sept 277.05
08220 HOWISON, DEREK 25-9-14 Pay2 Fire 6 -PR2 Sept 64.65
07469 SCHARNICKEL, LOGAN 25-9-15 Pay2 Fire 6 -PR2 Sept 101.33
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.