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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