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2025-12-09 - $22,340.21 - DFP Request - Warrant Issuance
District Financial Portal Submitter Information Submitter Name * chris helgeson Agency * Fire District #3 Submitter Role * Chief Action * Issue Warrants Issue Warrants Fund * 637 010: Fire District #3 - General Fund Warrant Register *(?) scanmm.pdf 803.06KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 12/8/2025 Transaction Date *(?) 12/12/2025 Number of Warrants (?) 29 Warrant Total * 22,340.21$ Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount * 1 2 3 4 5 6 7 8 9 10 11 12 13 14 00646 A-1 PETROLEUM 7288650 propane 475.86 00428 AT&T MOBILITY 287301202539X12 042025 CELL SERVICE 262.32 D0053 BRENNING, TONI 2025 2025 STIPEND 500.00 02244 CAMPBELL, SCOTT 2025 2025 STIPEND 250.00 00931 CAMPBELL, TERRI 2025 2025 STIPEND 500.00 D0055 CAMPBELL, ZACH 2025 2025 STIPEND 250.00 03365 CENTURY LINK 333102627 PHONE 125.68 C9780 CORNELL, CONNIE 2025 2025 STIPEND 500.00 06241 EWING, DIANE 12/2025 PAYROOLL 300.00 06241 EWING, DIANE 11/2025 MILEAGE 84.00 00283 EASTON WATER DISTRICT 113025 water 35.86 00869 HELGESON, CHRIS 12/2025 payroll 1,167.67 08315 FRONTLINE COMMUNICATIONS SYSTEM 608704 RADIOS 7,536.55 C7582 GERBER, MICHAEL 2025 STIPEND 250.00 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 07988 GLASCO, JARED 2025 2025 STIPEND 250.00 04023 KROESENS INC 12/8 WILDLAND GEAR 4,892.10 01589 MCLAUGHLIN, CINDY 2025 2025 STIPEND 500.00 D0060 MEEHAN, DANA 2025 2025 STIPEND 125.00 01571 MEEHAN, PHILLIP 12/2025 PAYROLL 833.34 07526 MEULI, JASON 2025 2025 STIPEND 250.00 00088 MOUNTAIN AUTO PARTS INC 4875 REPAIRS 683.32 D0167 OXARC 12/2025 PROPANE 251.75 02669 PUGET SOUND ENERGY 200024105278 POWER 274.02 07527 STOUT, TREVOR 2025 2025 STIPEND 599.00 07528 SUMNER, ZACH 2025 2025 STIPEND 250.00 07529 SUMNER, ZOE 2025 2025 STIPEND 250.00 01209 VAN VLECK, STACY 2025 2025 STIPEND 599.00 05863 WA ST DEPT OF TRANSPORTATION FB91122105261 FUEL 183.44 00023 WASTE MANAGEMENT CORPORATE SVC 900075-1815-3 GARBAGE 161.30 Comments PICKUP ON FRIDAY DIANE 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.