HomeMy WebLinkAbout2026-02-10 - $47,832.56 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- Feb 9, 2026.pdf 400.55KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/9/2026
Transaction Date *(?)
2/13/2026
Number of Warrants (?)
24
Warrant Total *
47,832.56$
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 A26B0152 LAB TESTS 140.00
D0228 AMERIGAS PROPANE LP 806413663 PROPANE 2,602.97
D0225 AT&T MOBILITY X01272026 CELL PHONES AND TRACKERS 978.87
00149 BIVENS & WILSON 31985 ACCOUNTANT 3,675.00
02860 CENTURY LINK 2092026 PHONES 550.88
00921 DEPARTMENT OF HEALTH 81048F 2026 OPERATING PERMIT 1,907.27
A9177 ENVIRONMENTAL RESOURCE
ASSOC.
135276 LAB PT TEST 707.74
00513 HLA ENGINEERING & LAND 26023G001 WATER AND WASTEWATER
ENGINER
291.25
03551 INSLEE, BEST, DOEZIE &
RYDER
451058 ATTORNEY 4,899.00
00221 KITTITAS CO AUDITOR 1142025 NOV 4 ELECTIONS 241.64
00088 MOUNTAIN AUTO PARTS INC 803385 OIL FILTER AND FLUIDS 331.52
02972 ONE CALL CONCEPTS 6019296 EXCAVATION NOTIFICATIONS 1.39
02520 PERFORMANCE SYSTEMS 3828586 FIRE ALARM SYSTEM TESTS 181.40
00432 PLUM THUMB LLC 5744 WEBSITE SERVICE 100.00
15
16
17
18
19
20
21
22
23
24
02669 PUGET SOUND ENERGY 292026 POWER 12,545.56
01907 SEATTLE PUMP CO INC 18162 6' ALUMINUM DIG TUBE VAC TRK 242.20
00111 SHARP BUSINESS SYSTEMS 9005674401 COPIER 85.18
D0180 SNOQUALMIE PASS UTILITY
DIST
2092026 OPERATIONS ACT 715.60
00261 SNOQUALMIE PASS UTILITY
DIST
2092026 REVOLVING ACT 463.61
D0128 UTILITIES UNDERGROUND 6010677 EXCAVATION NOTICES 1.35
00103 WA STATE HEALTH CARE
AUTHORITY
P202602 MEDICAL INSURANCE 15,803.04
A0580 WASHINGTON STATE
DEPARTMENT OF
7261 FUEL 969.98
00023 WASTE MANAGEMENT 1815-3 GARBAGE 222.11
01390 WATER & SEWER RISK MGMNT
POOL
6710 PUBLIC OFFICAL BOND-GM 175.00
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.