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r <br />Voucher Appr-oval <br />The Snoqualmie Pass Utility District Commissioners approve vouchers audited and certified by the auditing officer as required by RCW 42.24.0803 <br />and those expense reimbursement claims certified as required by RCW 42.24.0901, which has been recorded on the following listing and made <br />available to the Board which includes voucher number 5/12/01-5/12/02 in the amount of $457,828.54 These vouchers shall be paid from the SPUD <br />DOE Sewer fund No,,_6-5733-7:--"-""" <br />Approved on this day: 12th day of May, 2025 <br />Submitted by G neral Manager: Tom Hastings <br />Signature <br />Snoqualmie Pass Utility District <br />Rnarrl of r.nmmiccinnPrc <br />Warrants to be dated <br />-n Powers <br />Hartpence <br />Harja <br />5/12/2025 <br />Voucher <br />Number Vendor Purpose Amount <br />05/12/01 MCCLURE & SONS WWTP PHASE TWO -PE NO. 01 $352,438.03 <br />05/12/02 HLA ENGINEERING WWTP CONST SERVICES $105,390.51 <br />$457,828.54 <br />