HomeMy WebLinkAbout2026-02-10 - $13,926.56 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-2 Feb Payroll 2 -Fire 6.pdf 484.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/10/2026
Transaction Date *(?)
2/27/2026
Number of Warrants (?)
12
Warrant Total *
13,926.56$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
08087 PENELERICK, TIMOTHY 26-2-1 Pay2 Fire 6-PR2 Feb 146.08
07625 JOHNSON, MICHAEL 26-2-1 Pay2 Fire 6-PR2 Feb 146.08
06326 BERTSCHI, DAVID 26-2-2 Pay2 Fire 6-PR2 Feb 147.38
06353 LAVANDE, JEANNINE 26-2-3 Pay2 Fire 6-PR2 Feb 1,677.63
D0055 JACKSON, TROY 26-2-4 Pay2 Fire 6-PR2 Feb 3,331.12
D0082 PAULEY, CHRISTOPHER 26-2-5 Pay2 Fire 6-PR2 Feb 2,398.88
06122 BERTSCHI, DANIELLE 26-2-6 Pay2 Fire 6-PR2 Feb 2,447.00
C9319 REAGAN, CORRIE 26-2-7 Pay2 Fire 6-PR2 Feb 2,171.93
07199 FOSTER, BEAU 26-2-8 Pay2 Fire 6-PR2 Feb 442.75
00619 MCDONALD, KEITH 26-2-9 Pay2 Fire 6-PR2 Feb 408.19
D0649 RISDON, RYAN 26-2-10 Pay2 Fire 6-PR2 Feb 304.76
C9598 ROSENBERRY, LANORA 26-2-11 Pay2 Fire 6-PR2 Feb 304.76
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.