HomeMy WebLinkAbout2026-07-14 - $18,748.35 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-7 July Payroll 1 -Fire 6.pdf 430.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/14/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
6
Warrant Total *
18,748.35$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
D0055 JACKSON, TROY 26-7-1 Pay1 Fire 6-PR1 July 3,335.05
D0082 PAULEY, CHRISTOPHER 26-7-2 Pay1 Fire 6-PR1 July 5,342.42
06122 BERTSCHI, DANIELLE 26-7-3 Pay1 Fire 6-PR1 July 2,450.07
06353 LAVANDE, JEANNINE 26-7-4 Pay1 Fire 6-PR1 July 1,494.56
C9319 REAGAN, CORRIE 26-7-5 Pay1 Fire 6-PR1 July 1,968.03
07199 FOSTER, BEAU 26-7-6 Pay1 Fire 6-PR1 July 4,158.22
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.