HomeMy WebLinkAbout2026-04-14 - $13,777.03 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-4 April Payroll 1 -Fire 6.pdf 425.39KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/14/2026
Transaction Date *(?)
4/17/2026
Number of Warrants (?)
6
Warrant Total *
13,777.03$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
D0055 JACKSON, TROY 26-4-1 Pay1 Fire 6-PR1 April 3,342.91
D0082 PAULEY, CHRISTOPHER 26-4-2 Pay1 Fire 6-PR1 April 2,408.11
06122 BERTSCHI, DANIELLE 26-4-3 Pay1 Fire 6-PR1 April 2,456.22
06353 LAVANDE, JEANNINE 26-4-4 Pay1 Fire 6-PR1 April 1,586.09
C9319 REAGAN, CORRIE 26-4-5 Pay1 Fire 6-PR1 April 1,904.12
07199 FOSTER, BEAU 26-4-6 Pay1 Fire 6-PR1 April 2,079.58
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.