HomeMy WebLinkAbout2026-07-28 - $11,394.69 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- Jul 27, 2026.pdf 275.82KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
7/27/2026
Transaction Date *(?)
7/31/2026
Number of Warrants (?)
10
Warrant Total *
11,394.69$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
00277 AM TEST INC A26G0201 LAB TESTS 1,640.00
02860 CENTURY LINK 7272026 PHONES 556.97
08128 EVERGEM 7272026 INTERNET 113.65
06059 FERGUSON WATERWORK 125052 FITTINGS 2,038.39
03551 INSLEE, BEST, DOEZIE &
RYDER
456883 ATTORNEY FEES 4,769.60
00088 MOUNTAIN AUTO PARTS INC 832802 PARTS-LIFT STATION 177.99
D0167 OXARC 32618801 WATER PLANT CHEMICALS 1,548.97
D0144 SUNBELT RENTALS 184200937 LAGOON TWO FENCE RENTAL 262.93
06421 SHRED IT USA SEATTLE 8014855759 SHREDDING SERVICES 208.35
08026 TAL BUILDING CENTERS 3938785 PARTS, FITTINGS LIFT STATION 77.84
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.