HomeMy WebLinkAbout2025-12-01 - ($216,529.56) - Void Approval Voucher Approval
The Snoquah-me Pass Utility District Commissioners approve vouchers audited and certified by the auditing officer as required by RCW 4124M0,
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 10/20/01-10/20/02 in the amount of$2,032,431.08 These vouchers shall be paid from the
SPUD DOE Sewer fund No.657337,
Approved on this day: 20th day of Oct,2025
Snoqualmie Pass Utility District
Board of Commissio rs�,,
tlkiam Powers
------- Steve Hartpence
David Harja
Submitted by General)Manager: Tom Hastings Warrants to be dated 10/20/2025
Signature
Voucher
Number Vendor Purpose Amount
10/20/01 MCCLURE&SONS WWTP PHASE TWO-PE NO.06&07 $1,815,901.52
10/20/02 HLA ENGINEERING WWTP CONST SERVICES AUG-SEP $216,529.56
$2,032,431.08