HomeMy WebLinkAbout2026-06-23 - $30,992.85 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- June 22,
2026.pdf 2.91MB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
6/22/2026
Transaction Date *(?)
6/26/2026
Number of Warrants (?)
13
Warrant Total *
30,992.85$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
00277 AM TEST INC A26F0242 LAB TESTS 95.00
02860 CENTURY LINK 6222026 PHONES 568.42
08128 EVERGEM 6222026 INTERNET 113.65
06059 FERGUSON WATERWORK 120664 ANALYTICS & RNI ANNUAL FEE 8,388.60
03551 INSLEE, BEST, DOEZIE &
RYDER
456183 ATTORNEY FEES 7,536.50
D0167 OXARC 32591359 SODIUM HYPOCHLORITE 640.06
00024 PLATT ELECTRIC SUPPLY 7K49646 CAT 6 CABLE, PULL WIRE, PLUGS 1,062.52
07047 POLLARD WATER WP087364 WATER PLANT FITTINGS 319.36
02669 PUGET SOUND ENERGY 6222026 POWER 2,871.99
04945 QUADIENT LEASING Q2401965 MAIL EQUIP LEASE 730.05
01075 STATE AUDITOR'S OFFICE L175948 ACCOUNTABILITY/FINANCIAL AUDIT 987.00
00544 WESTLAKE HARDWARE 15318361 SUPPLIES 21.81
D0027 WHITNEY EQUIPMENT
COMPANY INC
108458 COMPOSITE SAMPLER
CONTROLLER
7,657.89
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.