HomeMy WebLinkAbout2026-10-13 - $10,304.84 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Phillip Meehan
Agency *
Fire District #3
Submitter Role *
Secretary
Action *
Issue Warrants
Issue Warrants
Fund *
637 010: Fire District #3 - General Fund
Warrant Register *(?)
Scan_20261013.pdf 2.31MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/12/2026
Transaction Date *(?)
10/16/2026
Number of Warrants (?)
16
Warrant Total *
10,304.84$
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 287301202539x10
0042026
PHONE 260.89
06055 CASHMERE VALLEY BANK SEPT 2026 VARIOUS 1,568.24
03365 CENTURY LINK 333102627-
092026
PHONE 126.52
06241 EWING, DIANE STIPEND 092026 STIPEND 600.00
06241 EWING, DIANE MILEAGE
09202026
MILEAGE 108.46
03321 WA DEPT OF NATURAL
RESOURCES
1868665 FIRE CACHE SUPPLIES 418.77
00283 EASTON WATER DISTRICT 019 100526 WATER 47.10
00358 LN CURTIS & SONS INV1111983 MSA FLOW TEST 1,377.25
01571 MEEHAN, PHILLIP STIPEND 092026 STIPEND 1,250.00
01571 MEEHAN, PHILLIP AMAZON 6711420 STICKERS 22.74
D0266 MES IN2583667 COMPRESSOR WORK 406.13
02669 PUGET SOUND ENERGY 105278-10022026 POWER 200.18
01075 STATE AUDITOR'S OFFICE L176312 AUDIT 2023-2025 2,257.60
09656 TRUE NORTH EQUIPMENT O07498/O07572 PUMPER CHECK 1,397.25
15
16
05863 WA ST DEPT OF
TRANSPORTATION
FB91122103271 FUEL 102.41
00023 WASTE MANAGEMENT
CORPORATE SVC
0935953-1815-0 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.