HomeMy WebLinkAbout2026-04-28 - $15,836.45 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- Apr 27, 2026.pdf 273.64KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
4/27/2026
Transaction Date *(?)
5/1/2026
Number of Warrants (?)
9
Warrant Total *
15,836.45$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
00277 AM TEST INC A26D0340 LAB TESTS 75.00
D0228 AMERIGAS PROPANE LP 806476477 PROPANE 190.00
02860 CENTURY LINK 4272026 PHONES 557.36
08128 EVERGEM 4272026 INTERNET SERVICE 113.65
06059 FERGUSON WATERWORK 114827 PIPE-FITTINGS LAGOON BYPASS 129.96
03551 INSLEE, BEST, DOEZIE &
RYDER
454554 ATTORNEY FEES 9,897.00
08444 MOUNTAIN TREE, LLC 4272026 LAGOON 1 TREE REMOVAL 2,970.00
03773 PAPE' MACHINERY 16809367 CHAIN SAW CHAINS 115.09
02669 PUGET SOUND ENERGY 4272026 POWER 1,788.39
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.