HomeMy WebLinkAbout2025-08-26 - $12,885.09 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund Aug 25, 2025.pdf 276.69KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
8/25/2025
Transaction Date *(?)
8/29/2025
Number of Warrants (?)
9
Warrant Total *
12,885.09$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
02860 CENTURY LINK 8252025 TELEPHONES 547.29
D0043 DEPARTMENT OF ECOLOGY WA0991042 WATER WUALITY ANNUAL RENEWAL 3,604.00
08128 EVERGEM 8252025 INTERNET 113.69
09662 FRONTIER PRECISION 33139 GIS RENEWAL 518.11
00558 H D FOWLER COMPANY INC 17107206 FITTINGS, PARTS FILL STATION 1,863.04
03551 INSLEE, BEST, DOEZIE &
RYDER
443255 ATTRONEY FEES 2,104.50
00880 MISSION COMMUNICATIONS 2011283 SCADA RENEWALS 2,325.60
07047 POLLARD WATER WP073907 HYDRANTE METER, HOSES 1,496.15
00481 USA BLUE BOOK 791933 TOOLS, LAB SUPPLIES 312.71
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.