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O n F-1 C _ L I coH U 1 (0 (0 (u m I F- H H Z Voueher Approval The Snoqualmie Pass Utility District Commissioners approve vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, which has been recorded on the following listing and made 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 SPUD General fund No. 657010. Approved on this day: 11th day of August, 2025 Snoqualmie Pass Utility District Board of Commissioners/) Powers Hartpence David Harja Submitted by a al M ager: Tom Hastings Warrants to be dated . 8/11/2025 Signature 7-1 ,Nfm,:;r.:. Voucher Numhor Vendor Purpose Amount 8111 /02 8/11 /03 8/11/04 8/11/05 8/11 /06 8/11/07 8/11108 8/11 /09 8[11/10 8111/11 8/11/12 8111/13 8111 /14 8/11 /15 8/11 /16 8/11 /17 8/11 /18 8111/19 8111 /20 8/11 /21 8/11/22 8/11 /23 AM TEST BIVENS & WILSON COMBS TESTING SERVICES CORRECT EQUIPMENT FERGUSON HD FOWLER HLA ENGINEERING & LAND NKC TRIBUNE ONE CALL CONCEPTS PLUMB THUMB POLLARD WATER PUGET SOUND ENERGY SEATTLE PUMP SHARP BUSINESS SYSTEMS SNOQ PASS UTILITY DIST SNOQ PASS UTILITY DIST SNOQ PASS UTILITY DIST SOUND TELECOM UTILITIES UNDERGROUND VALLEY SUPPLY CD WA ST HEALTH CARE WA ST DOT WASTE MANAGEMENT LAB TESTS ACCOUNTANT FULL REBUILD 2 HYDRANTS SUCTION LINE FOR WATER CHEM 4" METER, BACKFLOW, PARTS SEWER FITTINGS FOR CLEANOUTS WATER & WASTEWATER ENGINEER LEGAL ADS FOR BID EXCAVATION NOTIFICATIONS WEBSITE SERVICE CURB KEY, HYDRANT PAINT POWER SEWER JETTER NOZZLE COPIER OPERATIONS ACCOUNT PAYROLL ACCOUNT. REVLOVING ACCOUNT AFTER HOURS CALL OUTS EXCAVATION NOTICES FAST PATCH CEMENT MEDICAL INSURANCE FUEL GARBAGE $940.09 $8,241.63 $504.72 $10,227.45 $807.78 $1,413.25 $231.00 $14.04 $100.00 $325.76 $6,842.94 $2,676.48 $71.82 $482.75 $62,776.30 $4,544.55 $19.50 $5.40 $269.73 $12,861.94 $1,378.24 $208.42 $115,083.79