HomeMy WebLinkAbout2025-10-14 - $10,881.75 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-10 Oct Payroll 1 -Fire 6.pdf 416.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/14/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
5
Warrant Total *
10,881.75$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
D0055 JACKSON, TROY 25-10-1 Fire 6-PR1 Oct 2,884.38
D0082 PAULEY, CHRISTOPHER 25-10-2 Fire 6-PR1 Oct 2,225.86
06122 BERTSCHI, DANIELLE 25-10-3 Fire 6-PR1 Oct 2,237.45
06353 LAVANDE, JEANNINE 25-10-4 Fire 6-PR1 Oct 1,665.19
C9319 REAGAN, CORRIE 25-10-5 Fire 6-PR1 Oct 1,868.87
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.