HomeMy WebLinkAbout2025-09-23 - $15,838.34 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund Sep 22, 2025.pdf 269.31KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/22/2025
Transaction Date *(?)
9/26/2025
Number of Warrants (?)
8
Warrant Total *
15,838.34$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
00277 AM TEST INC A2510134 LAB TESTS 190.00
08331 ASPHALT PATCH SYSTEMS INC 56709 4 ASPHALT PATHCES 4,732.71
08128 EVERGEM 4054080 INTERNET 113.69
06059 FERGUSON WATERWORK 83693-1 METER PITS, PARTS 3,577.11
08029 INCTRL SOLUTIONS CORP 9222025 ANNUAL RENEWAL 4,500.00
D0268 PASS LIFE ORIGINS LLC 092225 CUSTOMER REFUND 284.78
04945 QUADIENT LEASING Q2013139 MAIL EQUIP LEASE 730.05
08316 QUALITY CONTROLS
CORPORATION
553 WATER PLANT PROGRAM 1,710.00
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.