HomeMy WebLinkAbout2026-07-14 - $95,181.71 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- Jul 13, 2026.pdf 429.3KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/13/2026
Transaction Date *(?)
7/17/2026
Number of Warrants (?)
26
Warrant Total *
95,181.71$
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 A26G0144 LAB TESTS 50.00
D0228 AMERIGAS PROPANE LP 806529163 PROPANE 1,629.65
D0225 AT&T MOBILITY 6272026 CELL PHONES 678.69
00149 BIVENS & WILSON 34953 ACCOUNTANT 440.00
D0043 DEPARTMENT OF ECOLOGY WA721-26 LAB RENEWAL 2,230.00
06059 FERGUSON WATERWORK 124080 FITTINGS AND METER 2,577.49
00558 H D FOWLER COMPANY INC I7348889 18" VALVE BOX TOP 559.99
00513 HLA ENGINEERING & LAND 26023G-006 WATER & WASTEWATER ENGINEER 690.00
01510 METTLER TOLEDO INC 184343879 LAB SCALE BALANCE 402.85
02972 ONE CALL CONCEPTS 6069297 E AVATION NOTIFICATIONS 19.46
00432 PLUM THUMB LLC 5994 WEBSITE SERVICE 100.00
07047 POLLARD WATER WP087380 COUPLER, CLAMP 773.03
02669 PUGET SOUND ENERGY 7132026 POWER 5,115.97
00111 SHARP BUSINESS SYSTEMS 9005871372 COPIER 145.76
D0180 SNOQUALMIE PASS UTILITY
DIST
7132026 OPERATIONS 955.85
16
17
18
19
20
21
22
23
24
25
26
D0177 SNOQUALMIE PASS UTILITLY
DIST
7132026 PAYROLL 56,082.40
00261 SNOQUALMIE PASS UTILITY
DIST
7132026 REVOLVING 1,149.53
03119 SOUND TELECOM 910-111 AFTER HOUR CALL OUTS 49.95
00481 USA BLUE BOOK 1083971 FEDERAL SIGNS, PARTS 945.72
D0128 UTILITIES UNDERGROUND 6060695 EXCAVATION NOTICES 1.38
07297 VISION MUNICIPAL SOLUTIONS
LLC
9117427 CLOUD CONVERSION 3,288.78
00103 WA STATE HEALTH CARE
AUTHORITY
P202607 MEDICAL INSURNACE 14,826.36
A0580 WASHINGTON STATE
DEPARTMENT OF
12261 FUEL 1,588.06
00023 WASTE MANAGEMENT 924652 GARBAGE 219.91
00544 WESTLAKE HARDWARE 15318633 GRASS SEED 32.74
D0027 WHITNEY EQUIPMENT
COMPANY INC
116275 PUMP DELIVERY 628.14
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.