HomeMy WebLinkAbout2026-02-24 - $41,152.20 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund - Feb 23, 2026.pdf 335.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
2/23/2026
Transaction Date *(?)
2/27/2026
Number of Warrants (?)
15
Warrant Total *
41,152.20$
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 A26B0465 LAB TESTS 305.00
D0228 AMERIGAS PROPANE LP 806432205 PROPANE 217.03
A9177 ENVIRONMENTAL RESOURCE
ASSOC.
138212 LAB SUPPLIES 652.50
08128 EVERGEM 22302026 INTERNET SERVICE 113.70
03551 INSLEE, BEST, DOEZIE &
RYDER
453563 ATTORNEY FEES 6,170.38
02784 KING CO TREASURY DIVISION 9029-09 PROPERTY TAXES 124.87
00050 KITTITAS CO TREASURER 958546 PROPERTY TAXES 5,392.39
00880 MISSION COMMUNICATIONS 2018007 ANNUAL RENEWAL FOUR SITED 1,834.20
00088 MOUNTAIN AUTO PARTS INC 805629 , GREASE, OILD WD40 193.02
07047 POLLARD WATER W9081514 WATER PLANT PARTS 231.89
02669 PUGET SOUND ENERGY 2232026 POWER 5,360.14
03119 SOUND TELECOM 72181 AFTER HOURS CALL OUTS 49.77
01075 STATE AUDITOR'S OFFICE L173588 ACCOUNTABILITY-FINANCIAL AUDIT 18,921.70
00481 USA BLUE BOOK 957149 LAB SUPPLIES 25.01
15 D0027 WHITNEY EQUIPMENT
COMPANY INC
115079 PUMP SERVICE AT THREE
LOCATION
1,560.60
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.