HomeMy WebLinkAbout2025-12-23 - $173,642.41 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund Dec 22, 2025.pdf 462.32KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
12/22/2025
Transaction Date *(?)
12/31/2025
Number of Warrants (?)
26
Warrant Total *
173,642.41$
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 A25L0076 LAB TESTS 235.00
D0228 AMERIGAS PROPANE LP 806383762 PROPANE 252.88
06481 ASPECT CONSULTING LLC 662973 WATER HYDROLOGIST 1,665.00
D0225 AT&T MOBILITY 11272025 CELL PHONES AND TRACKERS 933.66
08128 EVERGEM 12222025 INTERNET 113.69
00513 HLA ENGINEERING & LAND 25023G008 ENGINEERING SERVICES 19,336.05
03551 INSLEE, BEST, DOEZIE &
RYDER
450059 ATTORNEY FEES 3,968.02
00088 MOUNTAIN AUTO PARTS INC 795002 WHEEL BEARING HUBS, FLUIDS 1,591.47
02972 ONE CALL CONCEPTS 5119294 EXCAVATION NOTIFICATIONS 6.95
00432 PLUM THUMB LLC 5652 WEBSITE SERVICE 100.00
02669 PUGET SOUND ENERGY 12222025 POWER, TRANSFORMER UPGRADE 30,239.97
00111 SHARP BUSINESS SYSTEMS 9005598448 COPIER 93.37
D0180 SNOQUALMIE PASS UTILITY
DIST
12222025 OPERATIONS ACT 913.20
D0177 SNOQUALMIE PASS UTILITLY
DIST
12222025 PAYROLL ACT 51,651.26
15
16
17
18
19
20
21
22
23
24
25
26
00261 SNOQUALMIE PASS UTILITY
DIST
12222025 REVOLVING ACT 1,027.85
03119 SOUND TELECOM 38427401 AFTER HOURS CALL OUTS 49.45
07174 STOECK INFORMATION
TECHNOLOGY
1695 DATA BACKUP, WATCHGUARD RNL 4,088.90
A8378 UNITED RENTALS (NORTH
AMERICA)
256534419 PUMP RENTAL, HOSE PURCHASE 1,354.86
00481 USA BLUE BOOK 904047 DRUM GAUGE, FITTINGS 2,205.88
D0011 USDA FOREST SERVICE AG218 SPECIAL USE FEES SPRAYFIELD 35,766.45
D0128 UTILITIES UNDERGROUND 5110674 EXCAVATION NOTICES 1.35
02409 WASHINGTON ASSOCIATION
OF
12222025 ANNUAL MEMBERSHIP FEE 3,850.34
00103 WA STATE HEALTH CARE
AUTHORITY
9202512 MEDICAL INSURANCE 12,861.94
A0580 WASHINGTON STATE
DEPARTMENT OF
5261 FUEL 1,008.54
00023 WASTE MANAGEMENT 1815-4 GARBAGE 219.91
00544 WESTLAKE HARDWARE 15316574 AIR HOSE SPLICER, FLEX SEAL 106.42
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.