HomeMy WebLinkAbout2026-10-14 - $101,688.00 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Tom Hastings
Agency *
Snoqualmie Pass Utility District
Submitter Role *
General Manager
Action *
Issue Warrants
Issue Warrants
Fund *
657 010: SPUD - General Fund
Warrant Register *(?)
SPUD_Signed Voucher
Request_10.12.2026.pdf 301.18KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Delivery *
Mail
Pick-up
Warrant Approval Date *
10/12/2026
Transaction Date *(?)
10/16/2026
Number of Warrants (?)
22
Warrant Total *
101,688.00$
Vendor #*Vendor Name *Invoice #*Invoice Description *Invoice Amount *
1
2
3
4
5
6
7
8
9
10
11
12
13
14
09603 ASSOCIATION OF WA CITIES 178282 IACC CONFERENCE - TOM 425.00
D0225 AT&T MOBILITY 9272026 CELL PHONES 695.15
00149 BIVENS & WILSON 35486 ACCOUNTANT 1,180.00
08475 HANDFORD & ASSOCIATES LLC 1359 2023/2024 AUDIT/BARS ASSIST 1,850.00
08354 IRON CREEK ELECTRIC LLC 1290 SPRAYFIELD VALVE ELECTRIC 622.91
01723 LES SCHWAB TIRE CENTER 95550 TIRES - DODGE RAM 1,570.31
01510 METTLER TOLEDO INC 655551876 LAB SCALE CALIBRATION 436.29
00088 MOUNTAIN AUTO PARTS INC 845105 VEHICLE MAINTENANCE PARTS 564.97
07264 NC POWER SYSTEMS 175190 GENERATOR MAINTENANCE 4,967.19
09531 OVERHEAD DOOR OF SEATTLE 161429 SHOP DOOR SERVICE 2,982.37
00432 PLUM THUMB LLC 6150 WEBSITE SERVICE 100.00
02669 PUGET SOUND ENERGY 10122026 POWER 4,445.06
00111 SHARP BUSINESS SYSTEMS 9005982328 COPIER 100.38
D0180 SNOQUALMIE PASS UTILITY
DIST
10122026 OPERATIONS 452.90
15
16
17
18
19
20
21
22
D0177 SNOQUALMIE PASS UTILITLY
DIST
10122026 PAYROLL 61,899.20
00261 SNOQUALMIE PASS UTILITY
DIST
10122026 REVOLVING 3,393.06
03119 SOUND TELECOM 41-595-061 AFTER HOURS CALL OUTS 20.34
08026 TAL BUILDING CENTERS 4141669 INFLUENT HOUSE ROOF BEAM 120.33
00481 USA BLUE BOOK 1165623 HYDRANT TOOLS, DRUM PUMP 769.69
D0128 UTILITIES UNDERGROUND 6099298 EXCAVATION NOTICES 44.38
00103 WA STATE HEALTH CARE
AUTHORITY
102026 MEDICAL INSURANCE 14,826.36
00023 WASTE MANAGEMENT 18156 GARBAGE 222.11
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.