HomeMy WebLinkAbout2026-05-27 - $128,200.29 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- May 26, 2026.pdf 375.64KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
5/26/2026
Transaction Date *(?)
5/29/2026
Number of Warrants (?)
17
Warrant Total *
128,200.29$
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 A26E0377 LAB TESTS 100.00
02860 CENTURY LINK 5262026 PHONES 568.42
09530 CUES 970062517 ADAPTOR & RENTAL PCU 376.81
08128 EVERGEM 5262026 INTERNET 113.65
06059 FERGUSON WATERWORK 118079 PIPE FITTINGS, PVC HOSE 2,595.35
03551 INSLEE, BEST, DOEZIE &
RYDER
455378 ATTORNEY FEES 5,040.00
00880 MISSION COMMUNICATIONS 2022951 ANNUAL RNL DOT LIFT STATION 563.40
01149 NORTH CENTRAL LABS 535994 LAB CHEMICALS 861.50
02669 PUGET SOUND ENERGY 5262026 POWER 714.76
06421 SHRED IT USA SEATTLE 8014292938 SHREDDING SERVICE 210.55
D0177 SNOQUALMIE PASS UTILITLY
DIST
5262026 PAYROLL ACT 47,702.62
00261 SNOQUALMIE PASS UTILITY
DIST
5262026 REVOLVING ACT 6,675.80
D0180 SNOQUALMIE PASS UTILITY
DIST
5262026 OPEARTIONS ACT 479.15
01075 STATE AUDITOR'S OFFICE L175423 ACCOUNTABILITY/FINANCIAL AUDIT 775.50
15
16
17
07174 STOECK INFORMATION
TECHNOLOGY
1746 IT SERVICES 7/2026-6/2027 53,069.28
08026 TAL BUILDING CENTERS 3683952 INFLUENT HOUSE MATERIAL 623.52
D0027 WHITNEY EQUIPMENT
COMPANY INC
115840 PRESSURE TRANSDUCER 7,729.98
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.