HomeMy WebLinkAbout2026-10-15 - $16,147.15 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-10 Oct Payroll 2 -Fire 6.pdf 519.4KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/15/2026
Transaction Date *(?)
10/30/2026
Number of Warrants (?)
16
Warrant Total *
16,147.15$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
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9
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15
08087 PENELERICK, TIMOTHY 26-10-1 Pay2 Fire 6-PR2 Oct 146.08
07625 JOHNSON, MICHAEL 26-10-2 Pay2 Fire 6-PR2 Oct 146.08
06326 BERTSCHI, DAVID 26-10-3 Pay2 Fire 6-PR2 Oct 147.38
06353 LAVANDE, JEANNINE 26-10-4 Pay2 Fire 6-PR2 Oct 1,432.45
D0055 JACKSON, TROY 26-10-5 Pay2 Fire 6-PR2 Oct 3,335.05
D0082 PAULEY, CHRISTOPHER 26-10-6 Pay2 Fire 6-PR2 Oct 2,401.96
06122 BERTSCHI, DANIELLE 26-10-7 Pay2 Fire 6-PR2 Oct 2,450.08
07199 FOSTER, BEAU 26-10-8 Pay2 Fire 6-PR2 Oct 2,291.10
C9319 REAGAN, CORRIE 26-10-9 Pay2 Fire 6-PR2 Oct 2,095.85
00619 MCDONALD, KEITH 26-10-10 Pay2 Fire 6-PR2 Oct 408.19
D0649 RISDON, RYAN 26-10-11 Pay2 Fire 6-PR2 Oct 304.76
C9598 ROSENBERRY, LANORA 26-10-12 Pay2 Fire 6-PR2 Oct 304.76
08110 PIERCE, THOMAS 26-10-13 Pay2 Fire 6-PR2 Oct 64.65
08220 HOWISON, DEREK 26-10-14 Pay2 Fire 6-PR2 Oct 138.53
08533 BOOKWALTER, ANGELA 26-10-15 Pay2 Fire 6-PR2 Oct 415.58
16 08571 ARYAL,URJA 26-10-16 Pay2 Fire 6-PR2 Oct 64.65
Comments
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