HomeMy WebLinkAbout2026-04-14 - $13,291.11 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
fire vouchers APRIL 26 #2.pdf 310.68KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/13/2026
Transaction Date *(?)
4/22/2026
Number of Warrants (?)
13
Warrant Total *
13,291.11$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00646 A-1 PETROLEUM 016004 gas 423.00
00428 AT&T MOBILITY 04042026 CELL PHONE 265.13
06055 CASHMERE VALLEY BANK 03/2026 MISC 598.76
03365 CENTURY LINK 333102627 PHONE 125.12
09467 ESO SOLUTIONS INC 188748 REPORTING 8,734.56
06241 EWING, DIANE MARCH 2026 PR 400.00
00283 EASTON WATER DISTRICT 019 WATER 42.52
01477 KITTITAS CO AUDITOR 03302026 ELECTION COSTS 381.04
02669 PUGET SOUND ENERGY 0402206 105278 POWER 79.37
00156 WASHINGTON FIRE COMM
ASSOC
300002181 MEMBER FEES 1,200.00
05863 WA ST DEPT OF
TRANSPORTATION
91122109261 FUEL 199.90
00023 WASTE MANAGEMENT
CORPORATE SVC
0914334-1815-8 GARBAGE 8.37
01571 MEEHAN, PHILLIP MARCH 2026 PR 833.34
Comments
PICKUP 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.