HomeMy WebLinkAbout2026-04-14 - $15,214.16 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-4 April Payroll 2 -Fire 6.pdf 484.56KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/14/2026
Transaction Date *(?)
4/30/2026
Number of Warrants (?)
12
Warrant Total *
15,214.16$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
08087 PENELERICK, TIMOTHY 26-4-1 Pay2 Fire-PR2 April 146.08
07625 JOHNSON, MICHAEL 26-4-2 Pay2 Fire-PR2 April 146.08
06326 BERTSCHI, DAVID 26-4-3 Pay2 Fire-PR2 April 147.38
06353 LAVANDE, JEANNINE 26-4-4 Pay2 Fire-PR2 April 1,586.10
D0055 JACKSON, TROY 26-4-5 Pay2 Fire-PR2 April 3,335.05
D0082 PAULEY, CHRISTOPHER 26-4-6 Pay2 Fire-PR2 April 2,401.96
06122 BERTSCHI, DANIELLE 26-4-7 Pay2 Fire-PR2 April 2,450.08
C9319 REAGAN, CORRIE 26-4-8 Pay2 Fire-PR2 April 1,904.13
07199 FOSTER, BEAU 26-4-9 Pay2 Fire-PR2 April 2,079.59
00619 MCDONALD, KEITH 26-4-10 Pay2 Fire-PR2 April 408.19
D0649 RISDON, RYAN 26-4-11 Pay2 Fire-PR2 April 304.76
C9598 ROSENBERRY, LANORA 26-4-12 Pay2 Fire-PR2 April 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.