HomeMy WebLinkAbout2025-10-14 - $13,317.29 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-10 Oct Payroll 2 -Fire 6.pdf 494.66KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/14/2025
Transaction Date *(?)
10/31/2025
Number of Warrants (?)
14
Warrant Total *
13,317.29$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
08087 PENELERICK, TIMOTHY 25-10-1 Pay2 Fire 6 -PR2 Oct 146.56
07625 JOHNSON, MICHAEL 25-10-1 Pay2 Fire 6 -PR2 Oct 146.56
06326 BERTSCHI, DAVID 25-10-1 Pay2 Fire 6 -PR2 Oct 147.62
06353 LAVANDE, JEANNINE 25-10-1 Pay2 Fire 6 -PR2 Oct 1,665.20
D0055 JACKSON, TROY 25-10-1 Pay2 Fire 6 -PR2 Oct 2,884.38
D0082 PAULEY, CHRISTOPHER 25-10-1 Pay2 Fire 6 -PR2 Oct 2,225.87
06122 BERTSCHI, DANIELLE 25-10-1 Pay2 Fire 6 -PR2 Oct 2,237.45
C9319 REAGAN, CORRIE 25-10-1 Pay2 Fire 6 -PR2 Oct 1,868.88
07199 FOSTER, BEAU 25-10-1 Pay2 Fire 6 -PR2 Oct 600.28
00619 MCDONALD, KEITH 25-10-1 Pay2 Fire 6 -PR2 Oct 397.11
D0649 RISDON, RYAN 25-10-1 Pay2 Fire 6 -PR2 Oct 295.52
C9598 ROSENBERRY, LANORA 25-10-1 Pay2 Fire 6 -PR2 Oct 295.52
08284 CHESTERFIELD, SEAN 25-10-1 Pay2 Fire 6 -PR2 Oct 203.17
07469 SCHARNICKEL, LOGAN 25-10-1 Pay2 Fire 6 -PR2 Oct 203.17
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.