HomeMy WebLinkAbout2026-05-12 - $59,258.03 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- May 11, 2026.pdf 401.46KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/11/2026
Transaction Date *(?)
5/15/2026
Number of Warrants (?)
22
Warrant Total *
59,258.03$
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 A26D0740 LAB TESTS 300.00
D0225 AT&T MOBILITY 4272026 CELL PHONES 678.69
00149 BIVENS & WILSON 34602 ACCOUNTANT 560.00
A9177 ENVIRONMENTAL RESOURCE
ASSOC.
145848 LAB SUPPLIES 277.70
06059 FERGUSON WATERWORK 116740 PIPE & FITTINGS LAGOON BYPASS 13,759.98
08455 FISCHER, MICHALE 5112026 CUSTOMER REFUND 172.23
00558 H D FOWLER COMPANY INC I7297431 VALVES & PARTS LAGOON BYPASS 1,257.61
00513 HLA ENGINEERING & LAND 26026G-004 WATER & WASTEWATER ENGINEER 690.00
00088 MOUNTAIN AUTO PARTS INC 818918 OIL & FILTER 202.19
02972 ONE CALL CONCEPTS 6049296 EXCAVATION NOTICES 5.56
00432 PLUM THUMB LLC 5908 WEBSITE SERVICE 100.00
07047 POLLARD WATER WP084897 DEGREASER 158.73
02669 PUGET SOUND ENERGY 5112026 POWER 15,534.20
00111 SHARP BUSINESS SYSTEMS 9005794861 COPIER 74.60
06421 SHRED IT USA SEATTLE 8014010687 SHREDDING SERVICE 194.69
16
17
18
19
20
21
22
08026 TAL BUILDING CENTERS 3661045 PLYWOOD & EXPANDING FOAM 115.06
A8378 UNITED RENTALS (NORTH
AMERICA)
261799742 3" PVC HOSE 213.03
00481 USA BLUE BOOK 4056177-1 WASTEWATER CHEMICALS 1,338.32
00103 WA STATE HEALTH CARE
AUTHORITY
P202605 MEDICAL INSURANCE 14,826.36
A0580 WASHINGTON STATE
DEPARTMENT OF
10261 FUEL 1,084.52
00023 WASTE MANAGEMENT 1815-3 GARBAGE 222.11
D0027 WHITNEY EQUIPMENT
COMPANY INC
115834 DUPLEX CONTROL PANEL 7,492.45
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.