HomeMy WebLinkAbout2026-09-09 - $16,068.95 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-9 Sept Payroll 2 -Fire 6.pdf 520.12KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/8/2026
Transaction Date *(?)
Number of Warrants (?)
16
Warrant Total *
16,068.95$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
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9
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14
15
08087 PENELERICK, TIMOTHY 26-9-1 Pay2 Fire 6-PR2 Sept 146.08
07625 JOHNSON, MICHAEL 26-9-2 Pay2 Fire 6-PR2 Sept 146.08
06326 BERTSCHI, DAVID 26-9-3 Pay2 Fire 6-PR2 Sept 147.38
06353 LAVANDE, JEANNINE 26-9-4 Pay2 Fire 6-PR2 Sept 1,425.91
D0055 JACKSON, TROY 26-9-5 Pay2 Fire 6-PR2 Sept 3,335.05
D0082 PAULEY, CHRISTOPHER 26-9-6 Pay2 Fire 6-PR2 Sept 2,401.96
06122 BERTSCHI, DANIELLE 26-9-7 Pay2 Fire 6-PR2 Sept 2,450.08
07199 FOSTER, BEAU 26-9-8 Pay2 Fire 6-PR2 Sept 2,156.17
C9319 REAGAN, CORRIE 26-9-9 Pay2 Fire 6-PR2 Sept 1,946.73
00619 MCDONALD, KEITH 26-9-10 Pay2 Fire 6-PR2 Sept 408.19
D0649 RISDON, RYAN 26-9-11 Pay2 Fire 6-PR2 Sept 304.76
C9598 ROSENBERRY, LANORA 26-9-12 Pay2 Fire 6-PR2 Sept 369.40
08110 PIERCE, THOMAS 26-9-13 Pay2 Fire 6-PR2 Sept 277.05
08220 HOWISON, DEREK 26-9-14 Pay2 Fire 6-PR2 Sept 277.05
08533 BOOKWALTER, ANGELA 26-9-15 Pay2 Fire 6-PR2 Sept 138.53
16 08571 ARYAL,URJA 26-9-16 Pay2 Fire 6-PR2 Sept 138.53
Comments
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