HomeMy WebLinkAbout2026-03-10 - $13,330.18 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-3 March Payroll 1 -Fire 6.pdf 406.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/10/2026
Transaction Date *(?)
3/13/2026
Number of Warrants (?)
6
Warrant Total *
13,330.18$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
D0055 JACKSON, TROY 26-3-1 Pay1 Fire 6-PR1 Mar 3,331.12
D0082 PAULEY, CHRISTOPHER 26-3-2 Pay1 Fire 6-PR1 Mar 2,398.87
06122 BERTSCHI, DANIELLE 26-3-3 Pay1 Fire 6-PR1 Mar 2,447.00
06353 LAVANDE, JEANNINE 26-3-4 Pay1 Fire 6-PR1 Mar 1,474.94
C9319 REAGAN, CORRIE 26-3-5 Pay1 Fire 6-PR1 Mar 1,760.08
07199 FOSTER, BEAU 26-3-6 Pay1 Fire 6-PR1 Mar 1,918.17
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.