HomeMy WebLinkAbout2026-06-09 - $16,100.32 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-6 June Payroll 2 -Fire 6.pdf 484.31KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/9/2026
Transaction Date *(?)
6/30/2026
Number of Warrants (?)
13
Warrant Total *
16,100.32$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
08087 PENELERICK, TIMOTHY 26-6-1 Pay2 Fire 6-PR2 June 146.08
07625 JOHNSON, MICHAEL 26-6-2 Pay2 Fire 6-PR2 June 146.08
06326 BERTSCHI, DAVID 26-6-3 Pay2 Fire 6-PR2 June 147.38
06353 LAVANDE, JEANNINE 26-6-4 Pay2 Fire 6-PR2 June 1,553.41
D0055 JACKSON, TROY 26-6-5 Pay2 Fire 6-PR2 June 3,335.05
D0082 PAULEY, CHRISTOPHER 26-6-6 Pay2 Fire 6-PR2 June 2,401.96
06122 BERTSCHI, DANIELLE 26-6-7 Pay2 Fire 6-PR2 June 2,450.08
C9319 REAGAN, CORRIE 26-6-8 Pay2 Fire 6-PR2 June 2,131.35
07199 FOSTER, BEAU 26-6-9 Pay2 Fire 6-PR2 June 2,013.95
00619 MCDONALD, KEITH 26-6-10 Pay2 Fire 6-PR2 June 685.24
D0649 RISDON, RYAN 26-6-11 Pay2 Fire 6-PR2 June 304.76
C9598 ROSENBERRY, LANORA 26-6-12 Pay2 Fire 6-PR2 June 304.76
08110 PIERCE, THOMAS 26-6-13 Pay2 Fire 6-PR2 June 480.22
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.