HomeMy WebLinkAbout2026-10-16 - $10,871.14 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Jeannine Lavande
Agency *
Fire District #6
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
640 010: Fire District #6 - General Fund
Warrant Register *(?)
2026-10 Oct Vouchers -Fire 6.pdf 782.24KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/16/2026
Transaction Date *(?)
10/21/2026
Number of Warrants (?)
2
Warrant Total *
10,871.14$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
00642 TRUSTEED PLANS SERVICE
CORP
26-10-14 (2)Fire 6 AP Oct -reprint 10,696.14
00642 TRUSTEED PLANS SERVICE
CORP
26-10-25 (2)Fire 6 AP Oct -reprint 175.00
Comments
Please re-issue the above warrants separately, for the same
vendor #. They are located on lines 14 and 25 on the uploaded
signed warrant request. Thank you.
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.