HomeMy WebLinkAbout2025-09-09 - $4,470.15 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
scan.pdf 501.18KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/8/2025
Transaction Date *(?)
9/12/2025
Number of Warrants (?)
11
Warrant Total *
4,470.15$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
01571 MEEHAN, PHILLIP 08/2025 08/2025 833.34
06241 EWING, DIANE 08/2025 08/2025 300.00
00869 HELGESON, CHRIS 08/2025 08/2025 1,167.67
00428 AT&T MOBILITY 287301202539X09
042025
287301202539 176.33
03365 CENTURY LINK 333102627 KCFD #3 156.22
00088 MOUNTAIN AUTO PARTS INC 19 4875 501.87
02669 PUGET SOUND ENERGY 200024105278 KCFD #3 276.73
05863 WA ST DEPT OF
TRANSPORTATION
911736221 FB91122102261 412.29
00023 WASTE MANAGEMENT
CORPORATE SVC
0889333-1815-1 KCFD#3 152.93
00283 EASTON WATER DISTRICT KCFD#3 019 55.06
06055 CASHMERE VALLEY BANK 08/2025 08/2025 437.71
Comments
PICKUP ON FRIDAY
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.