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2026-08-25 - $134,624.17 - DFP Request - Warrant Issuance
District Financial Portal Submitter Information Submitter Name * Tom Hastings Agency * Snoqualmie Pass Utility District Submitter Role * General Manager Action * Issue Warrants Issue Warrants Fund * 657 010: SPUD - General Fund Warrant Register *(?) Vouchers General Fund- Aug 24, 2026.pdf 535.03KB Warrant Type * Accounts Payable (AP) Payroll (PY) Warrant Delivery * Mail Pick-up Warrant Approval Date * 8/24/2026 Transaction Date *(?) 8/28/2026 Number of Warrants (?) 34 Warrant Total * 134,624.17$ 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 A26H0110 LAB TESTS 1,715.00 D0225 AT&T MOBILITY 7272026 CELL PHONES 679.08 00149 BIVENS & WILSON 35186 ACCOUNTANT 2,310.00 D0281 CAMPBELL, ANDREW 8242026 CUSTOMER REFUND 324.40 D0006 CIMCO-GC SYSTEMS 6742 PRV SERVICE 20,976.63 D0190 CORRECT EQUIPMENT 61920 WASTEWATER CHEMICALS 886.54 D0043 DEPARTMENT OF ECOLOGY 991042-1 WATER QUALITY PERMIT 3,720.00 00048 ELLENSBURG CEMENT PRODUCTS 390851 GRAVEL 1,321.44 08128 EVERGEM 8262026 INTERNET 113.65 06059 FERGUSON WATERWORK 124467 TWO 1.5: METER 1,206.77 09662 FRONTIER PRECISION 355538 TRIMBLE DA2 RECEIVER 580.49 08560 HAMLET MAIL SERVICES 1110 vision utility bills 655.56 08475 HANDFORD & ASSOCIATES LLC 1349 2023-2024 audit, bars coding 980.50 03551 INSLEE, BEST, DOEZIE & RYDER 358027 ATTORNEY FEES 2,622.00 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 08564 KITTITAS CO FIRE MARSHAL 263176-110 FIRE SAFETY INSPECTIONS 166.75 00880 MISSION COMMUNICATIONS 2027178 SPRAYFILED & PLANT COMMS 2,372.00 01149 NORTH CENTRAL LABS 538818 LAB SUPPLIES 3,681.31 00432 PLUM THUMB LLC 6042 WEBSITE SERVICE 100.00 02669 PUGET SOUND ENERGY 8262026 POWER 7,677.20 00111 SHARP BUSINESS SYSTEMS 9005908645 COPIER 143.94 D0180 SNOQUALMIE PASS UTILITY DIST 8242026 OPERATIONS 471.95 D0177 SNOQUALMIE PASS UTILITLY DIST 8242026 PAYROLL 53,835.71 00261 SNOQUALMIE PASS UTILITY DIST 8242026 REVOLVING 1,149.53 03119 SOUND TELECOM 974641 AFTER HR CALL OUTS 20.00 D0144 SUNBELT RENTALS 184200937 LAGOON TWO FENCE RENTAL 262.93 08026 TAL BUILDING CENTERS 3951746 SUPPLIES FOR INF BUILD ROOF 516.63 A8378 UNITED RENTALS (NORTH AMERICA) 265094776 ELECTRONIC MESSAGE BOARD 1,628.83 00481 USA BLUE BOOK 1115679 TOOLS, HYDRANT LUBE, LIQUID SM 565.85 D0128 UTILITIES UNDERGROUND 6079297 EXCAVATION NOTICES 13.89 00103 WA STATE HEALTH CARE AUTHORITY P202608 MEDICAL INSURANCE 14,826.36 A0580 WASHINGTON STATE DEPARTMENT OF 1271 FUEL 1,430.70 00023 WASTE MANAGEMENT 1815-7 GARBAGE 219.91 D0027 WHITNEY EQUIPMENT COMPANY INC 116238 PUMP REBUILD 6,923.62 00246 NORTHERN KITTITAS CO TRIBUNE 110474 WELL 6 LEGAL ADD 525.00 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.