HomeMy WebLinkAbout2025-12-09 - $13,842.74 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2025-12 Dec Payroll 2 -Fire 6.pdf 526.88KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/9/2025
Transaction Date *(?)
12/31/2025
Number of Warrants (?)
16
Warrant Total *
13,842.74$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
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9
10
11
12
13
14
15
08087 PENELERICK, TIMOTHY 25-12-1 Fire 6-PR2 Dec 146.56
07625 JOHNSON, MICHAEL 25-12-2 Fire 6-PR2 Dec 146.56
06326 BERTSCHI, DAVID 25-12-3 Fire 6-PR2 Dec 147.62
06353 LAVANDE, JEANNINE 25-12-4 Fire 6-PR2 Dec 1,553.41
D0055 JACKSON, TROY 25-12-5 Fire 6-PR2 Dec 2,884.38
D0082 PAULEY, CHRISTOPHER 25-12-6 Fire 6-PR2 Dec 2,225.87
06122 BERTSCHI, DANIELLE 25-12-7 Fire 6-PR2 Dec 2,237.45
C9319 REAGAN, CORRIE 25-12-8 Fire 6-PR2 Dec 1,868.88
07199 FOSTER, BEAU 25-12-9 Fire 6-PR2 Dec 674.16
00619 MCDONALD, KEITH 25-12-10 Fire 6-PR2 Dec 397.11
D0649 RISDON, RYAN 25-12-11 Fire 6-PR2 Dec 434.05
C9598 ROSENBERRY, LANORA 25-12-12 Fire 6-PR2 Dec 295.52
08285 RISDON, LINDSAY 25-12-13 Fire 6-PR2 Dec 138.53
07469 SCHARNICKEL, LOGAN 25-12-14 Fire 6-PR2 Dec 415.58
08110 PIERCE, THOMAS 25-12-15 Fire 6-PR2 Dec 138.53
16 08401 SCHOOS, DEVON 25-12-16 Fire 6-PR2 Dec 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.