HomeMy WebLinkAbout2026-09-15 - $3,254.26 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Phillip Meehan
Agency *
Fire District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
sep fire 3 vouchers.pdf 2.94MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/14/2026
Transaction Date *(?)
9/18/2026
Number of Warrants (?)
10
Warrant Total *
3,254.26$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
00428 AT&T MOBILITY 287301202539x09
042026
PHONE 260.89
06055 CASHMERE VALLEY BANK AUG 2026 FUEL FUEL 13.90
03365 CENTURY LINK 333102627 0926 PHONE 126.52
06241 EWING, DIANE AUG 26 STIPEND STIPEND 600.00
06241 EWING, DIANE AUG 26 MILEAGE MILEAGE 59.23
00283 EASTON WATER DISTRICT AUG 26 WATER WATER BILL 44.75
01571 MEEHAN, PHILLIP AUG 26 STIPEND STIPEND 1,250.00
02669 PUGET SOUND ENERGY 105278 09022026 POWER 282.65
05863 WA ST DEPT OF
TRANSPORTATION
FB91122102271 FUEL 455.02
00023 WASTE MANAGEMENT
CORPORATE SVC
0932344-1815-5
AUG 26
GARBAGE 161.30
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.