HomeMy WebLinkAbout2026-01-13 - $11,897.04 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-1 Jan Payroll 1 -Fire 6.pdf 407.37KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/13/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
5
Warrant Total *
11,897.04$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
D0055 JACKSON, TROY 26-1-1 Fire 6-PR1 Jan 3,331.12
D0082 PAULEY, CHRISTOPHER 26-1-2 Fire 6-PR1 Jan 2,398.87
06122 BERTSCHI, DANIELLE 26-1-3 Fire 6-PR1 Jan 2,447.00
06353 LAVANDE, JEANNINE 26-1-4 Fire 6-PR1 Jan 1,697.24
C9319 REAGAN, CORRIE 26-1-5 Fire 6-PR1 Jan 2,022.81
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.