HomeMy WebLinkAbout2026-09-15 - $124,715.89 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
Vouchers General Fund- Sep 14, 2026.pdf 472.78KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/14/2026
Transaction Date *(?)
9/18/2026
Number of Warrants (?)
30
Warrant Total *
124,715.89$
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 A26G0507 LAB TESTS 70.00
D0225 AT&T MOBILITY 8272026 CELL PHONES 1,377.43
00149 BIVENS & WILSON 35486 ACCOUNTANT 3,490.00
02860 CENTURY LINK 9142026 PHONES 568.11
00921 DEPARTMENT OF HEALTH 63427 PROJ PLAN REVIEW 26-0717 880.00
08002 ENVIRONMENTAL SYSTEMS
RESEARCH
900325962 ARC GIS ANNUAL RENEWAL 1,516.20
06059 FERGUSON WATERWORK 0125052-1 PARTS, METER COVER, AIR VACS 4,915.98
09662 FRONTIER PRECISION 357026 GIS CATALYST 5 YR RENEWAL 1,402.49
08475 HANDFORD & ASSOCIATES LLC 1355 2023-2024 AUDIT AND BARS 1,091.50
00513 HLA ENGINEERING & LAND 26023G-007 ENGINEERING SERVICES 637.50
01723 LES SCHWAB TIRE CENTER 91298 BACKHOE TIRE REPAIR 56.20
00088 MOUNTAIN AUTO PARTS INC 838223 WIPER BLADES, FUEL OIL MIX 126.88
01149 NORTH CENTRAL LABS 540396 WA SALES TAX 2022-2026 796.73
00432 PLUM THUMB LLC 6109 WEBSITE SERVICE 100.00
07047 POLLARD WATER 317973 HIGH TEMP GREASE 142.23
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
02669 PUGET SOUND ENERGY 9142023 POWER 6,600.90
04945 QUADIENT LEASING Q2525552 MAIL EQUIP LEASE 730.05
00111 SHARP BUSINESS SYSTEMS 9005943920 COPIER 97.53
D0180 SNOQUALMIE PASS UTILITY
DIST
9142026 OPERATIONS 940.15
D0177 SNOQUALMIE PASS UTILITLY
DIST
9142026 PAYROLL 57,819.14
00261 SNOQUALMIE PASS UTILITY
DIST
9142026 REVOLVING 9,079.05
03119 SOUND TELECOM 41-287-071 AFTER HR CALL OUTS 49.95
01075 STATE AUDITOR'S OFFICE L177308 ACCOUNTABILITY AUDIT 211.50
D0128 UTILITIES UNDERGROUND 6089298 EXCAVATION NOTICES 13.89
D0114 VALLEY SUPPLY CO 39176153 COLD PATCH ASPHALT 1,006.86
00103 WA STATE HEALTH CARE
AUTHORITY
P202609 MEDICAL INSURANCE 14,826.36
A0580 WASHINGTON STATE
DEPARTMENT OF
2270 FUEL 1,149.39
00023 WASTE MANAGEMENT 931919 GARBAGE 219.91
00544 WESTLAKE HARDWARE 15319138 HOSES, GRASS SEED 335.93
D0027 WHITNEY EQUIPMENT
COMPANY INC
116934 SPRAYFIELD PUMP MOTOR &
INSTAL
14,464.03
Comments
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vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.