HomeMy WebLinkAbout2026-02-10 - $35,698.46 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
feb 2026 vouchers.pdf 3.33MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/9/2026
Transaction Date *(?)
2/13/2026
Number of Warrants (?)
13
Warrant Total *
35,698.46$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00428 AT&T MOBILITY 287301202539z02
042026
PHONE 263.55
06055 CASHMERE VALLEY BANK 01282026 STIHL CHAINSAW 1,343.33
03365 CENTURY LINK 333102627 PHONE 126.04
09628 CROSSROAD GARAGE LLC EST 11835 REPAIR TO B312 22,201.63
06241 EWING, DIANE FEB 2026 MILEAGE 54.23
00283 EASTON WATER DISTRICT 019 WATER 42.23
09467 ESO SOLUTIONS INC ESO-188748 INTEGRATION/TRAININGQ 8,734.56
00869 HELGESON, CHRIS FEB 2026 PAYROLL 1,250.00
01571 MEEHAN, PHILLIP FEB 2025 PAYROLL 833.34
D0167 OXARC 32495450 OXEGEN 122.66
02669 PUGET SOUND ENERGY 2000424105278 POWER 165.59
00023 WASTE MANAGEMENT
CORPORATE SVC
0907291-1815-9 GARBAGE SERVICE 161.30
06241 EWING, DIANE FEB 2026 PAY 400.00
Comments
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.