HomeMy WebLinkAbout2026-03-11 - $9,937.48 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
Scan2026-03-11_111338.pdf 529.04KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/9/2026
Transaction Date *(?)
3/13/2026
Number of Warrants (?)
15
Warrant Total *
9,937.48$
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 FEB INV FUEL/RENTAL 739.89
00428 AT&T MOBILITY FEB INV PHONE 265.13
06055 CASHMERE VALLEY BANK FEB INV EXPENSES 62.97
03365 CENTURY LINK FEB IN PHONE 125.48
06241 EWING, DIANE FEB MILEAGE 54.23
06241 EWING, DIANE FEB CONTRACT 400.00
00283 EASTON WATER DISTRICT FEB INV WATER 42.20
00869 HELGESON, CHRIS FEB CONTRACT 1,250.00
00383 KITTCOM KITTCOMM CONTRACT 2ND QTR 2,227.42
02235 KITTITAS CO EMS & TC
COUNCIL
FEB INVOICES 3,150.00
00050 KITTITAS CO TREASURER TAXES TAXES 27.02
01571 MEEHAN, PHILLIP FEB CONTRACT 833.34
02669 PUGET SOUND ENERGY FEB POWER 344.35
05863 WA ST DEPT OF
TRANSPORTATION
FEB FUEL 254.15
15 00023 WASTE MANAGEMENT
CORPORATE SVC
FEB GARBAGE 161.30
Comments
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.