HomeMy WebLinkAbout2026-01-13 - $5,380.14 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
Receipt_2026-01-13_150646.pdf 941.15KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
1/12/2026
Transaction Date *(?)
1/16/2026
Number of Warrants (?)
12
Warrant Total *
5,380.14$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
06241 EWING, DIANE JAN 2026 PAY AND MILEAGE 452.36
00869 HELGESON, CHRIS JAN 2026 PAY 1,250.00
01571 MEEHAN, PHILLIP JAN 2026 PAY 833.34
00646 A-1 PETROLEUM 0015164 PROPANE 504.98
00428 AT&T MOBILITY 28730120539X100
42026
PHONE 265.15
06055 CASHMERE VALLEY BANK CVB PETTY CASH PETTY CASH 710.37
03365 CENTURY LINK 333102627 TELEPHONE 126.14
00283 EASTON WATER DISTRICT ACCT 019 WATER 36.47
00088 MOUNTAIN AUTO PARTS INC ACCT # 4875 PARTS 643.28
02669 PUGET SOUND ENERGY 200024105278 POWER 208.14
05863 WA ST DEPT OF
TRANSPORTATION
FB91122106261 FUEL 188.61
00023 WASTE MANAGEMENT
CORPORATE SVC
0903840-1815-7 GARBAGE 161.30
Comments
DIANE PICKUP 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.