HomeMy WebLinkAbout2025-11-10 - $4,241.14 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
scan_20241110201453.pdf 478.17KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/10/2025
Transaction Date *(?)
11/14/2025
Number of Warrants (?)
10
Warrant Total *
4,241.14$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
00428 AT&T MOBILITY November November 2025 217.52
06055 CASHMERE VALLEY BANK November November 2025 603.17
03365 CENTURY LINK November November 2025 281.90
06241 EWING, DIANE NOvember November 2025 300.00
00283 EASTON WATER DISTRICT Sep/Oct Sep/Oct 2025 75.71
00869 HELGESON, CHRIS November 2025 november 2025 1,167.67
01571 MEEHAN, PHILLIP November NOvember 833.34
02669 PUGET SOUND ENERGY November November 274.02
05863 WA ST DEPT OF
TRANSPORTATION
November November 326.51
00023 WASTE MANAGEMENT
CORPORATE SVC
November November 161.30
Comments
november 2025 account payable 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.