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Home My WebLink About2025-06-20 - $42,540.75 - DFP Request - Warrant IssuanceDistrict Financial Portal Submitter Information Submitter Name* Tom Hastings Submitter Role* General Manager Your Access View District Info and Reports Pick Up Warrants Request Disbursements and Transfers To update or request additional access, go to DFP Request Access Agency* Snoqualmie Pass Utility District Action * Issue Warrants Issue Warrants Initiate and Redeem Investments None Recent Financial Requests Request Submitted Requester Type Fund Total Status Reviewed 163146 6/16/2025 Tom Hastings Issue Warrants 657335 21,748.80 Approved 6/16/2025 162634 6/10/2025 Tom Hastings Issue Warrants 657010 144,700.06 Approved 6/10/2025 162574 6/10/2025 Tom Hastings Issue Warrants 657334 76,647.55 Approved 6/10/2025 161934 6/3/2025 Tom Hastings Issue Warrants 657337 198,189,00 Approved 6/3/2025 161281 5/28/2025 Tom Hastings Issue Warrants 657335 80,690.54 Approved 5/28/2025 161152 5/28/2025 Tom Hastings Issue Warrants 657010 68,623,10 Approved 5/28/2025 159923 5/13/2025 Tom Hastings Issue Warrants 657010 130,609.03 Approved 5/14/2025 158344 4/30/2025 Tom Hastings Issue Warrants 657010 11,918.57 Approved 4/30/2025 Issue Warrants Fund* 657 338: SPUD- PWB Sewer Account Warrant Type* Warrant Delivery* Accounts Payable (AP) Mail Payroll (PY) Pick-up Number of Warrants (?) Warrant Total* 2 3 42.540.75 Warrant Register* (?) Vouchers PWB Sewer May 27, 2025.pdf 209.68KB Warrant Approval Date* Transaction Date* ('> 5/27/2025 6/20/2025 Vendor#* Vendor Name* Invoice #* Invoice Description* 1 00513 HLA ENGINEERING & LAND 25059-042025 CONST. SER. CIP 25059 2 D0180 SNOQUALMIE PASS UTILITY 04302025 REIMBURSE CEP SEWER DIST Invoice Amount* 31,720.00 10,820.75 Comments 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.