HomeMy WebLinkAbout2025-11-25 - $121,946.24 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund Nov 24, 2025.pdf 320.08KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
11/24/2025
Transaction Date *(?)
12/3/2025
Number of Warrants (?)
13
Warrant Total *
121,946.24$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00277 AM TEST INC A25K0366 LAB TESTS 1,810.00
D0228 AMERIGAS PROPANE LP 806350599 PROPANE 1,362.92
06481 ASPECT CONSULTING LLC 660109 WELL SITING STUDY 1,068.75
02860 CENTURY LINK 11242025 TELEPHONES 549.89
08128 EVERGEM 11242025 INTERNET 113.69
00513 HLA ENGINEERING & LAND 22072E042 KUBOTA PAYMENT 30,360.00
03551 INSLEE, BEST, DOEZIE &
RYDER
449158 ATTORNEY FEES 4,716.50
08394 LASKER, ROBERT 11242025 CUSTOMER REFUND 253.62
00246 NORTHERN KITTITAS CO
TRIBUNE
107304 LEGAL ADS 506.00
D0268 PASS LIFE ORIGINS LLC 11242025 CUSTOMER REFUND 369.20
02669 PUGET SOUND ENERGY 11242025 POWER 2,794.87
02093 SCHNEIDER WATER SERVICE 15928 WELL 4 & WELL 2 WORK 71,157.02
07297 VISION MUNICIPAL SOLUTIONS
LLC
09-16677 SOFTWARE ANNUAL RENEWAL 6,883.78
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.