HomeMy WebLinkAbout2026-05-12 - $15,453.13 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-5 May Payroll 2 -Fire 6.pdf 475.9KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/12/2026
Transaction Date *(?)
5/29/2026
Number of Warrants (?)
12
Warrant Total *
15,453.13$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
08087 PENELERICK, TIMOTHY 26-5-1 Pay2 Fire 6-PR2 May 146.08
07625 JOHNSON, MICHAEL 26-5-2 Pay2 Fire 6-PR2 May 146.08
06326 BERTSCHI, DAVID 26-5-3 Pay2 Fire 6-PR2 May 147.38
06353 LAVANDE, JEANNINE 26-5-4 Pay2 Fire 6-PR2 May 1,501.10
D0055 JACKSON, TROY 26-5-5 Pay2 Fire 6-PR2 May 3,335.05
D0082 PAULEY, CHRISTOPHER 26-5-6 Pay2 Fire 6-PR2 May 2,401.96
06122 BERTSCHI, DANIELLE 26-5-7 Pay2 Fire 6-PR2 May 2,450.08
C9319 REAGAN, CORRIE 26-5-8 Pay2 Fire 6-PR2 May 2,060.35
07199 FOSTER, BEAU 26-5-9 Pay2 Fire 6-PR2 May 2,247.34
00619 MCDONALD, KEITH 26-5-10 Pay2 Fire 6-PR2 May 408.19
D0649 RISDON, RYAN 26-5-11 Pay2 Fire 6-PR2 May 304.76
C9598 ROSENBERRY, LANORA 26-5-12 Pay2 Fire 6-PR2 May 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.