HomeMy WebLinkAbout2026-09-29 - $60,370.52 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
SPUD_Signed Voucher
Request_9.28.26.pdf 207.49KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
9/28/2026
Transaction Date *(?)
10/2/2026
Number of Warrants (?)
14
Warrant Total *
60,370.52$
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 A26I0119 LAB TESTS 40.00
02860 CENTURY LINK 9282026 PHONES 568.06
08128 EVERGEM 9282026 INTERNET 113.65
06059 FERGUSON WATERWORK 0130464-1 PATCH CLAMPS, 1.5" METER 2,172.69
03551 INSLEE, BEST, DOEZIE &
RYDER
458234 ATTORNEY FEES 34,826.90
01723 LES SCHWAB TIRE CENTER 814125 BACKHOE TIRES + INSTALL 3,505.58
00088 MOUNTAIN AUTO PARTS INC 843299 BATTERIES/WIPERS/ENG. HEATER 307.17
08316 QUALITY CONTROLS
CORPORATION
3034-1 WWTP SCADA INTEGRATION 16,245.00
08590 SENSIBAUGH, JASON 9282026 CUSTOMER REFUND 283.34
06421 SHRED IT USA SEATTLE 8015442311 SHREDDING SERVICES 207.61
D0144 SUNBELT RENTALS 9282026 LAGOON 2 FENCING RENTAL 262.93
08026 TAL BUILDING CENTERS 4128832 ALP LIFT STATION CONCRETE 497.16
07999 TEMP CONTROL HEATING AND 1394 BOILER MAINTENANCE 570.74
00481 USA BLUE BOOK 1165623 HYDRANT SUPPLIES, DRUM STICK 769.69
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.