HomeMy WebLinkAbout2026-07-14 - $6,213.58 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
chris helgeson
Agency *
Fire District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
june f3 vouchers 2026.pdf 619.77KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/13/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
5
Warrant Total *
6,213.58$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
00428 AT&T MOBILITY 06/26 phone TELEPHON 265.07
06055 CASHMERE VALLEY BANK 06/26 CVB MISC 722.36
03365 CENTURY LINK 06/26
CENTURYLINK
PHONE 156.76
00358 LN CURTIS & SONS INVOICE INVOICE 1,120.91
06241 EWING, DIANE STIPEND 0626 MILEAGE 1,034.23
03321 WA DEPT OF NATURAL
RESOURCES
INVOICE INVOICE 682.60
00283 EASTON WATER DISTRICT 06/2026 019 WATER 43.70
07148 ISPYFIRE YEARLY 2026 INVOICE 579.41
00088 MOUNTAIN AUTO PARTS INC INVOICE INVOICE 61.83
01571 MEEHAN, PHILLIP STIPEND JUNE
2026
STIPEND 1,250.00
02669 PUGET SOUND ENERGY POWER 0626 POWER 296.71
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.