HomeMy WebLinkAbout2026-06-22 - $1,287,518.37 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 337: SPUD - DOE Sewer Project
Warrant Register *(?)
Vouchers DOE Sewer- Jun 8, 2026.pdf 237.2KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/8/2026
Transaction Date *(?)
6/24/2026
Number of Warrants (?)
3
Warrant Total *
1,287,518.37$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
08154 MCCLURE & SONS, INC PE 14 WWTP PHASTE TWO - PE NO. 14 1,023,855.18
00513 HLA ENGINEERING & LAND 22072C-016 22072C-016 AND 22072E-050 94,905.38
D0180 SNOQUALMIE PASS UTILITY
DIST
6082026 ECOLOGY REIMBURSEMENT 168,757.81
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.