HomeMy WebLinkAbout2025-11-06 - $14,569.77 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-11 Nov Payroll 2 -Fire 6.pdf 506.86KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/6/2025
Transaction Date *(?)
11/12/2025
Number of Warrants (?)
14
Warrant Total *
14,569.77$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
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9
10
11
12
13
14
08087 PENELERICK, TIMOTHY 25-11-1 Pay2 Fire 6-PR2 Nov 146.56
07625 JOHNSON, MICHAEL 25-11-2 Pay2 Fire 6-PR2 Nov 146.56
06326 BERTSCHI, DAVID 25-11-3 Pay2 Fire 6-PR2 Nov 147.62
06353 LAVANDE, JEANNINE 25-11-4 Pay2 Fire 6-PR2 Nov 1,642.84
D0055 JACKSON, TROY 25-11-5 Pay2 Fire 6-PR2 Nov 2,884.38
D0082 PAULEY, CHRISTOPHER 25-11-6 Pay2 Fire 6-PR2 Nov 2,225.87
06122 BERTSCHI, DANIELLE 25-11-7 Pay2 Fire 6-PR2 Nov 2,237.45
C9319 REAGAN, CORRIE 25-11-8 Pay2 Fire 6-PR2 Nov 2,090.93
07199 FOSTER, BEAU 25-11-9 Pay2 Fire 6-PR2 Nov 1,089.73
00619 MCDONALD, KEITH 25-11-10 Pay2 Fire 6-PR2 Nov 535.63
D0649 RISDON, RYAN 25-11-11 Pay2 Fire 6-PR2 Nov 572.57
C9598 ROSENBERRY, LANORA 25-11-12 Pay2 Fire 6-PR2 Nov 295.52
08285 RISDON, LINDSAY 25-11-13 Pay2 Fire 6-PR2 Nov 415.58
07469 SCHARNICKEL, LOGAN 25-11-14 Pay2 Fire 6-PR2 Nov 138.53
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.