HomeMy WebLinkAbout2025-10-14 - $173,097.17 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund Oct 13, 2025.pdf 446.93KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/13/2025
Transaction Date *(?)
10/17/2025
Number of Warrants (?)
27
Warrant Total *
173,097.17$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
00277 AM TEST INC A2510467 LAB TESTS 745.00
D0228 AMERIGAS PROPANE LP 80633515 PROPANE 1,753.80
D0225 AT&T MOBILITY 9272025 CELL PHONES, TRACKERS 963.07
09603 ASSOCIATION OF WA CITIES 165240 ARC GIS, IACC CONF.4,419.00
00149 BIVENS & WILSON 31190 ACCOUNTANT 105.00
02860 CENTURY LINK 10132025 TELEPHONES 555.20
09530 CUES 970045208 LATERAL CAMERA CABLE 1,907.32
02594 EVERGREEN RURAL WATER OF
WA
E2964 CROSS CONN EXAM REVIEW 450.00
03551 INSLEE, BEST, DOEZIE &
RYDER
446654 ATTRONEY FEES 1,173.00
08354 IRON CREEK ELECTRIC LLC 779 INNER TIE VALVE ELECTRICAL 389.88
01723 LES SCHWAB TIRE CENTER 761103 OLD DUMP TRUCK TIRES 2,466.32
01510 METTLER TOLEDO INC 655438605 LAB SCALE BALANCE CALIBRATE 422.46
01149 NORTH CENTRAL LABS 525951 LAB SUPPLIES 765.97
02972 ONE CALL CONCEPTS 5099293 EXCAVATION NOTICES 22.24
15
16
17
18
19
20
21
22
23
24
25
26
27
28
00432 PLUM THUMB LLC 5543 WEBSITE SERVICE 100.00
01587 PRO-VAC 248117 19MH'S, 27 GROUT REPAIRS 79,440.76
02669 PUGET SOUND ENERGY 10132025 POWER 7,146.06
00111 SHARP BUSINESS SYSTEMS 9005521553 COPIER 69.18
D0180 SNOQUALMIE PASS UTILITY
DIST
10132025 OPERATIONS ACT 921.55
D0177 SNOQUALMIE PASS UTILITLY
DIST
10132025 PAYROLL ACT 51,396.18
00261 SNOQUALMIE PASS UTILITY
DIST
10132025 REVOLVING ACT 981.32
03119 SOUND TELECOM 776071 AFTER HR CALL OUTS 19.82
07174 STOECK INFORMATION
TECHNOLOGY
1661 DESKTOP PC- CRISSE 2,196.73
D0128 UTILITIES UNDERGROUND 5090671 EXCAVATION NOTICES 14.85
00103 WA STATE HEALTH CARE
AUTHORITY
P202510 MEDICAL INSURANCE 12,861.94
A0580 WASHINGTON STATE
DEPARTMENT OF
3261 FUEL 1,447.27
00023 WASTE MANAGEMENT 1815-1 GARBAGE 208.42
00544 WESTLAKE HARDWARE 15316173 GRASS SEED, PADLOCKS, TOOLS 154.83
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.