HomeMy WebLinkAbout2026-08-11 - $13,566.24 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Phillip Meehan
Agency *
Fire District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
august fire 3 vouchers.pdf 321.55KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/10/2026
Transaction Date *(?)
8/14/2026
Number of Warrants (?)
15
Warrant Total *
13,566.24$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
00428 AT&T MOBILITY 287301202539x08
042026
phone 264.87
00522 BOARD FOR VOLUNTEER
FIREMEN
2022-2026 RETIREMENT 7,386.40
06055 CASHMERE VALLEY BANK JUNE/JULY2026 MISC 2,665.33
03365 CENTURY LINK 2627-072026 PHONE 32.22
06241 EWING, DIANE JULY 26 STIPEND STIPEND 600.00
06241 EWING, DIANE JULY 26 MILEAGE MILEAGE 59.23
00283 EASTON WATER DISTRICT 019-07312026 WATER 59.71
02415 LIFE ASSIST 2173205 SUPPLIES 657.65
01571 MEEHAN, PHILLIP JULY 26 STIPEND STIPEND 1,250.00
02669 PUGET SOUND ENERGY 5278-08032026 POWER 49.89
05863 WA ST DEPT OF
TRANSPORTATION
FB91122101271 FUEL 388.01
00023 WASTE MANAGEMENT
CORPORATE SVC
0928604-1815-8 GARBAGE 152.93
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.