Laserfiche WebLink
District Financial Portal <br />Submitter Information <br />Submitter Name* <br />Tom Hastings <br />Submitter Role* <br />General Manager <br />Your Access <br />View District Info and Reports <br />Pick Up Warrants <br />Request Disbursements and Transfers <br />To update or request additional access, go to DFP Request Access <br />Agency* <br />Snoqualmie Pass Utility District <br />Action * <br />Issue Warrants <br />Issue Warrants <br />Initiate and Redeem Investments <br />None <br />Recent Financial Requests <br />Request <br />Submitted <br />Requester <br />Type <br />Fund <br />Total <br />Status <br />Reviewed <br />163146 <br />6/16/2025 <br />Tom Hastings <br />Issue Warrants <br />657335 <br />21,748.80 <br />Approved <br />6/16/2025 <br />162634 <br />6/10/2025 <br />Tom Hastings <br />Issue Warrants <br />657010 <br />144,700.06 <br />Approved <br />6/10/2025 <br />162574 <br />6/10/2025 <br />Tom Hastings <br />Issue Warrants <br />657334 <br />76,647.55 <br />Approved <br />6/10/2025 <br />161934 <br />6/3/2025 <br />Tom Hastings <br />Issue Warrants <br />657337 <br />198,189,00 <br />Approved <br />6/3/2025 <br />161281 <br />5/28/2025 <br />Tom Hastings <br />Issue Warrants <br />657335 <br />80,690.54 <br />Approved <br />5/28/2025 <br />161152 <br />5/28/2025 <br />Tom Hastings <br />Issue Warrants <br />657010 <br />68,623,10 <br />Approved <br />5/28/2025 <br />159923 <br />5/13/2025 <br />Tom Hastings <br />Issue Warrants <br />657010 <br />130,609.03 <br />Approved <br />5/14/2025 <br />158344 <br />4/30/2025 <br />Tom Hastings <br />Issue Warrants <br />657010 <br />11,918.57 <br />Approved <br />4/30/2025 <br />Issue Warrants <br />Fund* <br />657 338: SPUD- PWB Sewer Account <br />Warrant Type* <br />Warrant Delivery* <br />Accounts Payable (AP) <br />Mail <br />Payroll (PY) <br />Pick-up <br />Number of Warrants (?) <br />Warrant Total* <br />2 <br />3 42.540.75 <br />Warrant Register* (?) <br />Vouchers PWB Sewer May 27, 2025.pdf 209.68KB <br />Warrant Approval Date* Transaction Date* ('> <br />5/27/2025 6/20/2025 <br />Vendor#* Vendor Name* Invoice #* Invoice Description* <br />1 00513 HLA ENGINEERING & LAND 25059-042025 CONST. SER. CIP 25059 <br />2 D0180 SNOQUALMIE PASS UTILITY 04302025 REIMBURSE CEP SEWER <br />DIST <br />Invoice Amount* <br />31,720.00 <br />10,820.75 <br />