HomeMy WebLinkAbout2026-03-10 - $14,925.98 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-3 March Payroll 2 -Fire 6.pdf 471.92KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/10/2026
Transaction Date *(?)
3/31/2026
Number of Warrants (?)
12
Warrant Total *
14,925.98$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
08087 PENELERICK, TIMOTHY 26-3-1 Pay2 Fire 6-PR2 Mar 146.08
07625 JOHNSON, MICHAEL 26-3-2 Pay2 Fire 6-PR2 Mar 146.08
06326 BERTSCHI, DAVID 26-3-3 Pay2 Fire 6-PR2 Mar 147.38
06353 LAVANDE, JEANNINE 26-3-4 Pay2 Fire 6-PR2 Mar 1,474.95
D0055 JACKSON, TROY 26-3-5 Pay2 Fire 6-PR2 Mar 3,331.12
D0082 PAULEY, CHRISTOPHER 26-3-6 Pay2 Fire 6-PR2 Mar 2,398.88
06122 BERTSCHI, DANIELLE 26-3-7 Pay2 Fire 6-PR2 Mar 2,447.00
C9319 REAGAN, CORRIE 26-3-8 Pay2 Fire 6-PR2 Mar 1,760.08
07199 FOSTER, BEAU 26-3-9 Pay2 Fire 6-PR2 Mar 1,918.18
00619 MCDONALD, KEITH 26-3-10 Pay2 Fire 6-PR2 Mar 546.71
D0649 RISDON, RYAN 26-3-11 Pay2 Fire 6-PR2 Mar 304.76
C9598 ROSENBERRY, LANORA 26-3-12 Pay2 Fire 6-PR2 Mar 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.