HomeMy WebLinkAbout2025-10-29 - $86,862.89 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund Oct 27, 2025.pdf 386.27KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/27/2025
Transaction Date *(?)
10/31/2025
Number of Warrants (?)
19
Warrant Total *
86,862.89$
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 A25J0461 LAB TESTS 815.00
D0228 AMERIGAS PROPANE LP 806346272 PROPANE 220.41
F5129 VYACHESLAV, BLYSHCHYK 10272025 CUSTOMER REFUND 155.87
02860 CENTURY LINK 10272025 TELEPHONES 552.22
D0190 CORRECT EQUIPMENT 59308 CHLORINE TABS & PARTS WTP 1,490.13
08128 EVERGEM 4054080 INTERNET 113.69
F5128 HALVORSON, PAUL 10272025 CUSTOMER REFUND 34.15
03551 INSLEE, BEST, DOEZIE &
RYDER
447797 ATORNEY FEES 2,242.50
09529 ISSAQUAH HONDA KUBOTA 78718W PUMP & GENERATOR 2,022.19
F5127 LARKEN, JAKE 10272025 CUSTOMER REFUND 180.88
00880 MISSION COMMUNICATIONS 2013548 ANNUAL RENEWAL WTP 635.40
00088 MOUNTAIN AUTO PARTS INC 786988 OIL, WIPER, PARTS 777.70
F5126 NORDHEIM, JOAN 10272025 CUSTOMER REFUND 102.93
00246 NORTHERN KITTITAS CO
TRIBUNE
106809 LEGAL AD SURPLUS MBR 189.00
15
16
17
18
19
00024 PLATT ELECTRIC SUPPLY 6S40061 AERATOR PARTS 947.25
02669 PUGET SOUND ENERGY 10272025 BROWN SHOP POWER CONVERT 576.48
08026 TAL BUILDING CENTERS 3104846 HYDRANT HOUSE LUMBER 876.22
F5125 WALKER, TROY 10272025 CUSTOMER REFUND 130.87
01390 WATER & SEWER RISK MGMNT
POOL
6661 INSURNACE RENEWAL 25-26 74,800.00
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.