HomeMy WebLinkAbout2026-02-10 - $12,469.28 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-2 Feb Payroll 1 -Fire 6.pdf 427.7KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/10/2026
Transaction Date *(?)
2/13/2026
Number of Warrants (?)
6
Warrant Total *
12,469.28$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
D0055 JACKSON, TROY 26-2-1 Fire 6-PR1 Feb 3,331.12
D0082 PAULEY, CHRISTOPHER 26-2-2 Fire 6-PR1 Feb 2,398.87
06122 BERTSCHI, DANIELLE 26-2-3 Fire 6-PR1 Feb 2,447.00
06353 LAVANDE, JEANNINE 26-2-4 Fire 6-PR1 Feb 1,677.63
C9319 REAGAN, CORRIE 26-2-5 Fire 6-PR1 Feb 2,171.92
07199 FOSTER, BEAU 26-2-6 Fire 6-PR1 Feb 442.74
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.