HomeMy WebLinkAbout2026-07-14 - $15,593.87 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-7 July Payroll 2 -Fire 6.pdf 505.05KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/14/2026
Transaction Date *(?)
7/31/2026
Number of Warrants (?)
14
Warrant Total *
15,593.87$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
08087 PENELERICK, TIMOTHY 26-7-1 Pay2 Fire 6-PR2 July 146.08
07625 JOHNSON, MICHAEL 26-7-2 Pay2 Fire 6-PR2 July 146.08
06326 BERTSCHI, DAVID 26-7-3 Pay2 Fire 6-PR2 July 147.38
06353 LAVANDE, JEANNINE 26-7-4 Pay2 Fire 6-PR2 July 1,494.56
D0055 JACKSON, TROY 26-7-5 Pay2 Fire 6-PR2 July 3,335.05
D0082 PAULEY, CHRISTOPHER 26-7-6 Pay2 Fire 6-PR2 July 2,401.96
06122 BERTSCHI, DANIELLE 26-7-7 Pay2 Fire 6-PR2 July 2,450.08
C9319 REAGAN, CORRIE 26-7-8 Pay2 Fire 6-PR2 July 1,968.04
07199 FOSTER, BEAU 26-7-9 Pay2 Fire 6-PR2 July 2,145.23
00619 MCDONALD, KEITH 26-7-10 Pay2 Fire 6-PR2 July 408.19
D0649 RISDON, RYAN 26-7-11 Pay2 Fire 6-PR2 July 304.76
C9598 ROSENBERRY, LANORA 26-7-12 Pay2 Fire 6-PR2 July 369.40
08110 PIERCE, THOMAS 26-7-13 Pay2 Fire 6-PR2 July 138.53
08401 SCHOOS, DEVON 26-7-14 Pay2 Fire 6-PR2 July 138.53
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.