HomeMy WebLinkAbout2025-07-02 - $457,828.54 - DFP Request - Warrant Issuancev
d
Ln
N
C9
N
C9
co
N
i
i�
C
O
E
Q
.:.
I
Q
C C
@ O
L1J
7 rl
Cr +l
ty�✓J
L
U
co
z
Ln
I' I
N
m
H Cn
U
C
-H O
'�J.,i
.....,...
U
}
U W
d �..
H
W 0
CD
>- I`
crM
4-1A
U
1--- con
Z
WL>
>
{{
\ / i
CD
H= 1
N
H
> ::D i
N
(0
Y
Z LL
a m
Cl C
H
O'
O
m
UM
>'
C 4�
Cn
J N
H 0-
CD
H
0)
L
z
d ol
U
ZD
Q ol
(n
LL
N
L
�
O
4�
U
(0
a
L
O
a
U
{^
\�
O U)
I
J
a
fff C7
U
� U
.O
>
E
C
�c
-
J
4 Y
U'
U
S
N
(0 N
w
N
NH
-C m
N
O a
U-
> O
m
4�r-
OCD
c U
H
Co
J
H
m
L CS `
Q
m
+ m l
m'T
(�
CD
CD
m ..
m d' ?
N
N
Q rs� I
Cn
0)
H
O
E
m
CD
} �t
N
L
S >
CD
m
LC)
CS) Ln
CD
Ol
Cl)
m
M
LU
H
>
LU
W
U)
M
Z
O
U
0-
LC)
C9
H
CO
W
Of
F
H
Z
W
a
X
LO W
N
m
N
N
n Cn
cil W
UZU
NQH
�J>
m [If
N a'S Lim
N co
CD rS
H �
a� Cn I-
LL] z Cl)
W O Cl)
Z U
M H L0
U d In
nZ 3:
�ID
LL,� �
Q
J
}
m
C9
co
m
d
N
Ln
M
N
N
CS)
LO
Lf)
m
Cn
W
cr
F-
H
z
W
a
X
W
N
C)
cli
C9 O
I Z
Lr) U
N Z W
m H 2 m
N �t
S
MN M
Z Ln
CD W I-
m Q m
S m
L
Ln W d LCJ
03 m F- O
�-
U
N �
s.�
CL
® W
M
+� I
t C9 m 't I
d- CD 11
C I
LO m m Lr) I
L() U')I m it
7 I
O
I • II
W m m I C,04I I
. i .
N M m N
E 1
1
N N II
N N II
Q I
M i M 11
M COI I I
f`
Ln I Ln it
It
If
1 I
I II
I II
I II
I II
I II
I it
U
U
O O
I
(n+1Y
+
O
>
O C U
C
U >
L I
U 7 (0
7
C C
(6 IH
0-0
O H
H
E I
0a
o
E m
��-+
H
E 1
> (nH
Q 4+
i
7 1
C H O
O
(6 O
V)
HQ_
a I-
>
L
i I
r-i H H
-C
-C N
U I
(6 (O (0
N U
U
4- 1
+1 4� 4� 4�
H 4�
4� E
m I
O O O N
C (U
M
m I
I- I- I- z
W m
m z
r
Voucher Appr-oval
The Snoqualmie Pass Utility District Commissioners approve vouchers audited and certified by the auditing officer as required by RCW 42.24.0803
and those expense reimbursement claims certified as required by RCW 42.24.0901, which has been recorded on the following listing and made
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
DOE Sewer fund No,,_6-5733-7:--"-"""
Approved on this day: 12th day of May, 2025
Submitted by G neral Manager: Tom Hastings
Signature
Snoqualmie Pass Utility District
Rnarrl of r.nmmiccinnPrc
Warrants to be dated
-n Powers
Hartpence
Harja
5/12/2025
Voucher
Number Vendor Purpose Amount
05/12/01 MCCLURE & SONS WWTP PHASE TWO -PE NO. 01 $352,438.03
05/12/02 HLA ENGINEERING WWTP CONST SERVICES $105,390.51
$457,828.54