HomeMy WebLinkAbout2026-05-12 - $13,995.83 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-5 May Payroll 1 -Fire 6.pdf 420.28KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/12/2026
Transaction Date *(?)
5/15/2026
Number of Warrants (?)
6
Warrant Total *
13,995.83$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
D0055 JACKSON, TROY 26-5-1 Pay1 Fire 6-PR1 May 3,335.05
D0082 PAULEY, CHRISTOPHER 26-5-2 Pay1 Fire 6-PR1 May 2,401.95
06122 BERTSCHI, DANIELLE 26-5-3 Pay1 Fire 6-PR1 May 2,450.07
06353 LAVANDE, JEANNINE 26-5-4 Pay1 Fire 6-PR1 May 1,501.09
C9319 REAGAN, CORRIE 26-5-5 Pay1 Fire 6-PR1 May 2,060.34
07199 FOSTER, BEAU 26-5-6 Pay1 Fire 6-PR1 May 2,247.33
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.