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Voueher Approval <br />The Snoqualmie Pass Utility District Commissioners approve vouchers audited and certified by the auditing officer as required by RCW 42.24.080, <br />and those expense reimbursement claims certified as required by RCW 42.24.090, which has been recorded on the following listing and made <br />available to the Board which includes voucher number 08/11/01-08/11/23 in the amount of $115,083,79. These vouchers shall be paid from the <br />SPUD General fund No. 657010. <br />Approved on this day: 11th day of August, 2025 <br />Snoqualmie Pass Utility District <br />Board of Commissioners/) <br />Powers <br />Hartpence <br />David Harja <br />Submitted by a al M ager: Tom Hastings <br />Warrants to be dated . 8/11/2025 <br />Signature <br />7-1 <br />,Nfm,:;r.:. <br />Voucher <br />Numhor Vendor Purpose Amount <br />8111 /02 <br />8/11 /03 <br />8/11/04 <br />8/11/05 <br />8/11 /06 <br />8/11/07 <br />8/11108 <br />8/11 /09 <br />8[11/10 <br />8111/11 <br />8/11/12 <br />8111/13 <br />8111 /14 <br />8/11 /15 <br />8/11 /16 <br />8/11 /17 <br />8/11 /18 <br />8111/19 <br />8111 /20 <br />8/11 /21 <br />8/11/22 <br />8/11 /23 <br />AM TEST <br />BIVENS & WILSON <br />COMBS TESTING SERVICES <br />CORRECT EQUIPMENT <br />FERGUSON <br />HD FOWLER <br />HLA ENGINEERING & LAND <br />NKC TRIBUNE <br />ONE CALL CONCEPTS <br />PLUMB THUMB <br />POLLARD WATER <br />PUGET SOUND ENERGY <br />SEATTLE PUMP <br />SHARP BUSINESS SYSTEMS <br />SNOQ PASS UTILITY DIST <br />SNOQ PASS UTILITY DIST <br />SNOQ PASS UTILITY DIST <br />SOUND TELECOM <br />UTILITIES UNDERGROUND <br />VALLEY SUPPLY CD <br />WA ST HEALTH CARE <br />WA ST DOT <br />WASTE MANAGEMENT <br />LAB TESTS <br />ACCOUNTANT <br />FULL REBUILD 2 HYDRANTS <br />SUCTION LINE FOR WATER CHEM <br />4" METER, BACKFLOW, PARTS <br />SEWER FITTINGS FOR CLEANOUTS <br />WATER & WASTEWATER ENGINEER <br />LEGAL ADS FOR BID <br />EXCAVATION NOTIFICATIONS <br />WEBSITE SERVICE <br />CURB KEY, HYDRANT PAINT <br />POWER <br />SEWER JETTER NOZZLE <br />COPIER <br />OPERATIONS ACCOUNT <br />PAYROLL ACCOUNT. <br />REVLOVING ACCOUNT <br />AFTER HOURS CALL OUTS <br />EXCAVATION NOTICES <br />FAST PATCH CEMENT <br />MEDICAL INSURANCE <br />FUEL <br />GARBAGE <br />$940.09 <br />$8,241.63 <br />$504.72 <br />$10,227.45 <br />$807.78 <br />$1,413.25 <br />$231.00 <br />$14.04 <br />$100.00 <br />$325.76 <br />$6,842.94 <br />$2,676.48 <br />$71.82 <br />$482.75 <br />$62,776.30 <br />$4,544.55 <br />$19.50 <br />$5.40 <br />$269.73 <br />$12,861.94 <br />$1,378.24 <br />$208.42 <br />$115,083.79 <br />