HomeMy WebLinkAbout2026-03-24 - $127,160.26 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- Mar 23, 2026.pdf 478.33KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
3/23/2026
Transaction Date *(?)
3/27/2026
Number of Warrants (?)
31
Warrant Total *
127,160.26$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
00277 AM TEST INC A26B0577 LAB TESTS 190.00
D0228 AMERIGAS PROPANE LP 806448677 PROPANE 1,605.09
D0176 AQUA-AEROBIC SYSTEMS INC 1051805 LAGOON AERATOR MOTOR 3,417.55
D0225 AT&T MOBILITY 2272026 CELL PHONES AND TRACKERS 936.13
00149 BIVENS & WILSON 32777 ACCOUNTANT 2,865.00
02860 CENTURY LINK 3232026 PHONES 1,106.95
D0190 CORRECT EQUIPMENT 60436 CHLORINE TABS 657.27
D0043 DEPARTMENT OF ECOLOGY 2026BT9005 ANNUAL BIOSOLIDS PERMIT 1,536.34
08128 EVERGEM 3232026 INTERNET 113.70
00513 HLA ENGINEERING & LAND 26023G-002 WATER-WASTEWATER ENGINEER 4,377.00
03551 INSLEE, BEST, DOEZIE &
RYDER
453728 ATTORNEY FEES 12,842.70
03176 KING COUNTY FINANCE 2171101 2025 GENERAL ELECTIONS 127.92
09027 KUBWATER RESOURCES INC 13545 WW CHEMCIALS 1,462.42
00088 MOUNTAIN AUTO PARTS INC 809592 OIL AND TOOLS 89.45
00432 PLUM THUMB LLC 5804 WEBSITE SERVICE 100.00
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
07047 POLLARD WATER WP081513 PIPE FITTINGS 32.64
02669 PUGET SOUND ENERGY 3232026 POWER 18,500.67
04945 QUADIENT LEASING Q2258968 MAIL EQUIPMENT 730.05
08316 QUALITY CONTROLS
CORPORATION
55-4 WATER PLANT PROGRAMING 855.00
00111 SHARP BUSINESS SYSTEMS 9005715422 COPIER 105.71
06421 SHRED IT USA SEATTLE 8013440554 SHREDDING SERVICES 195.43
D0177 SNOQUALMIE PASS UTILITLY
DIST
3232026 PAYROLL ACT 43,857.36
D0180 SNOQUALMIE PASS UTILITY
DIST
3232026 OPERATING ACT 705.15
00261 SNOQUALMIE PASS UTILITY
DIST
3232026 REVOLVING ACT 1,360.35
03119 SOUND TELECOM 390871 AFTER HOURS CALL OUTS 49.27
01075 STATE AUDITOR'S OFFICE L174194 ACCOUNTABILITY-FINANCIAL AUDIT 9,743.10
A8378 UNITED RENTALS (NORTH
AMERICA)
259052586 3" TRASH PUMP AND HOSE 2,433.21
00103 WA STATE HEALTH CARE
AUTHORITY
P202603 MEDICAL INSURANCE 15,300.39
A0580 WASHINGTON STATE
DEPARTMENT OF
8261 FUEL 730.35
00023 WASTE MANAGEMENT 910419-815 GARBAGE 222.11
00481 USA BLUE BOOK 988244 LAB SUPPLIES AND TOOLS 911.95
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.