HomeMy WebLinkAbout2026-06-09 - $6,618.86 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
Scan2026-06-09_150751.pdf 442.42KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/8/2026
Transaction Date *(?)
6/12/2026
Number of Warrants (?)
12
Warrant Total *
6,618.86$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
00428 AT&T MOBILITY 2539x06042026 PHONE 265.07
D0053 BRENNING, TONI 051626 TRAINING 420.93
06055 CASHMERE VALLEY BANK 060726 SUPPLIES 237.19
09628 CROSSROAD GARAGE LLC 1STREPAIRINVOI
CE
REPAIRS 1,804.71
06241 EWING, DIANE MAY 2026 STIPEND 400.00
06241 EWING, DIANE MAY 2026 MILEAGE 54.23
00283 EASTON WATER DISTRICT 019-053126 WATER 43.53
00358 LN CURTIS & SONS INV1071431 5 GALLON PAIL PHOS 1,001.45
01589 MCLAUGHLIN, CINDY MAY 2026 TRAINING 271.55
01571 MEEHAN, PHILLIP MAY 2026 STIPEND 833.34
D0266 MES IN2496084 COMPRESSOR SERVICE 573.09
02669 PUGET SOUND ENERGY 5278 - 06022026 POWER 183.52
01023 WA STATE ASSOC FIRE CHIEFS ER2026-889 EVIP TRAINING 82.35
00023 WASTE MANAGEMENT
CORPORATE SVC
0921506-1815-2 GARBAGE 322.60
15 03365 CENTURY LINK 052026
333102627
PHONE 125.30
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.