HomeMy WebLinkAbout2026-01-13 - $14,732.18 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-1 Jan Payroll 2 -Fire 6.pdf 510.38KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/13/2026
Transaction Date *(?)
1/30/2026
Number of Warrants (?)
15
Warrant Total *
14,732.18$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
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15
08087 PENELERICK, TIMOTHY 26-1-1 Pay2 Fire 6-PR2 Jan 146.08
07625 JOHNSON, MICHAEL 26-1-2 Pay2 Fire 6-PR2 Jan 146.08
06326 BERTSCHI, DAVID 26-1-3 Pay2 Fire 6-PR2 Jan 147.38
06353 LAVANDE, JEANNINE 26-1-4 Pay2 Fire 6-PR2 Jan 1,697.25
D0055 JACKSON, TROY 26-1-5 Pay2 Fire 6-PR2 Jan 3,331.12
D0082 PAULEY, CHRISTOPHER 26-1-6 Pay2 Fire 6-PR2 Jan 2,398.88
06122 BERTSCHI, DANIELLE 26-1-7 Pay2 Fire 6-PR2 Jan 2,447.00
C9319 REAGAN, CORRIE 26-1-8 Pay2 Fire 6-PR2 Jan 2,022.81
07199 FOSTER, BEAU 26-1-9 Pay2 Fire 6-PR2 Jan 823.76
00619 MCDONALD, KEITH 26-1-10 Pay2 Fire 6-PR2 Jan 546.71
D0649 RISDON, RYAN 26-1-11 Pay2 Fire 6-PR2 Jan 304.76
C9598 ROSENBERRY, LANORA 26-1-12 Pay2 Fire 6-PR2 Jan 304.76
07469 SCHARNICKEL, LOGAN 26-1-13 Pay2 Fire 6-PR2 Jan 138.53
08110 PIERCE, THOMAS 26-1-14 Pay2 Fire 6-PR2 Jan 138.53
07538 PAULEY, CHRISTOPHER JR 26-1-15 Pay2 Fire 6-PR2 Jan 138.53
Comments
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vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.