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HomeMy WebLinkAbout2026-08-11 - $16,812.75 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name * Jeannine Lavande Agency * Fire District #6 Submitter Role * Secretary Action * Issue Warrants Issue Warrants Fund * 640 010: Fire District #6 - General Fund Warrant Register *(?) 2026-8 Aug Payroll 2 -Fire 6.pdf 505.41KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 8/11/2026 Transaction Date *(?) 8/28/2026 Number of Warrants (?) 15 Warrant Total * 16,812.75$ Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount * 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 08087 PENELERICK, TIMOTHY 26-8-1 Pay2 Fire 6-PR2 Aug 146.08 07625 JOHNSON, MICHAEL 26-8-2 Pay2 Fire 6-PR2 Aug 146.08 06326 BERTSCHI, DAVID 26-8-3 Pay2 Fire 6-PR2 Aug 147.38 06353 LAVANDE, JEANNINE 26-8-4 Pay2 Fire 6-PR2 Aug 1,553.41 D0055 JACKSON, TROY 26-8-5 Pay2 Fire 6-PR2 Aug 3,335.05 D0082 PAULEY, CHRISTOPHER 26-8-6 Pay2 Fire 6-PR2 Aug 2,401.96 06122 BERTSCHI, DANIELLE 26-8-7 Pay2 Fire 6-PR2 Aug 2,450.08 07199 FOSTER, BEAU 26-8-8 Pay2 Fire 6-PR2 Aug 2,174.40 C9319 REAGAN, CORRIE 26-8-9 Pay2 Fire 6-PR2 Aug 2,138.46 00619 MCDONALD, KEITH 26-8-10 Pay2 Fire 6-PR2 Aug 408.19 D0649 RISDON, RYAN 26-8-11 Pay2 Fire 6-PR2 Aug 581.81 C9598 ROSENBERRY, LANORA 26-8-12 Pay2 Fire 6-PR2 Aug 498.69 08110 PIERCE, THOMAS 26-8-13 Pay2 Fire 6-PR2 Aug 277.05 08220 HOWISON, DEREK 26-8-14 Pay2 Fire 6-PR2 Aug 138.53 08533 BOOKWALTER, ANGELA 26-8-15 Pay2 Fire 6-PR2 Aug 415.58 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.