HomeMy WebLinkAbout2026-05-12 - $15,305.83 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Chief
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
fire 3 051226.pdf 508.03KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/11/2026
Transaction Date *(?)
5/20/2026
Number of Warrants (?)
12
Warrant Total *
15,305.83$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
06241 EWING, DIANE April 2026 Stipend Mileage 484.00
00646 A-1 PETROLEUM 7255650-042026 propane 786.63
00428 AT&T MOBILITY 287301202539x05
042026
PHONE 265.07
06055 CASHMERE VALLEY BANK APRIL 2026 STAMPS/OPERATIONAL 358.03
03365 CENTURY LINK 333102627
042026
PHONE 124.98
00283 EASTON WATER DISTRICT 019 05022026 WATER 42.60
02415 LIFE ASSIST 2111123 SUPPLIES 1,057.23
01571 MEEHAN, PHILLIP APRIL 2026 STIPEND 833.34
02669 PUGET SOUND ENERGY 200024105278
04132026
POWER 269.49
01792 VFIS 240732134 YEARLY INSURANCE 10,746.00
05863 WA ST DEPT OF
TRANSPORTATION
FB91122110261
043026
FUEL 168.79
00023 WASTE MANAGEMENT
CORPORATE SVC
0917804-1815-7 GARBAGE 169.67
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.