HomeMy WebLinkAbout2025-10-13 - $6,606.45 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
10.13.25warrant.pdf 675.49KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
16
Warrant Total *
6,606.45$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
00646 A-1 PETROLEUM 1 propane 193.98
00428 AT&T MOBILITY 1 cell 176.33
06055 CASHMERE VALLEY BANK 1 p card 1,281.33
03365 CENTURY LINK 1 internet 156.22
06241 EWING, DIANE 1 secretary 300.00
00283 EASTON WATER DISTRICT 1 water 31.80
00869 HELGESON, CHRIS 1 chief 1,167.67
02415 LIFE ASSIST 1 med supplies 303.95
00358 LN CURTIS & SONS 1 pack repair 251.26
01571 MEEHAN, PHILLIP 1 Asst chief 833.34
00088 MOUNTAIN AUTO PARTS INC 1 PARTS 172.44
D0167 OXARC 1 O2 122.66
02669 PUGET SOUND ENERGY 1 POWER 218.24
01792 VFIS 1 INSURANCE 691.00
05863 WA ST DEPT OF
TRANSPORTATION
1 FUEL 553.30
16 00023 WASTE MANAGEMENT
CORPORATE SVC
1 garbage 152.93
Comments
minor math correction on scanned warrant, dollar amounts correct
total was wrong. initialed by Chris Helgeson (chief)
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.