HomeMy WebLinkAbout2026-08-11 - $17,334.24 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-8 Aug Payroll 1 -Fire 6.pdf 425.11KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/11/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
6
Warrant Total *
17,334.24$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
D0055 JACKSON, TROY 26-8-1 Pay1 Fire 6-PR1 Aug 3,335.05
D0082 PAULEY, CHRISTOPHER 26-8-2 Pay1 Fire 6-PR1 Aug 2,521.15
06122 BERTSCHI, DANIELLE 26-8-3 Pay1 Fire 6-PR1 Aug 2,450.07
06353 LAVANDE, JEANNINE 26-8-4 Pay1 Fire 6-PR1 Aug 1,553.40
07199 FOSTER, BEAU 26-8-5 Pay1 Fire 6-PR1 Aug 5,336.12
C9319 REAGAN, CORRIE 26-8-6 Pay1 Fire 6-PR1 Aug 2,138.45
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.