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COWTY OF SNaHOM10 <br />DEPARTMENT OF FINANCE <br />Administration Building <br />Everett, Washington 98201 <br />(206) 259.0652 <br />WARRANT NO. <br />NO'n`,Ji 61 0-01 <br />VENDOR I'.)()' OF EVERETT BUILDING DEPT DELIVER JAIL FACILITY CONSTRUCTION <br />I CHARGE COUNTY ADMIN PLDG, 5TH FL. <br />EVERETT <br />98201 <br />1 p2 / lA} L 4 RED. NO. I BID NO. IBUOGE YRI INVOICE NO. I INVOICE DATE ACTION NO <br />0 DEFIED / DESCRIPTION UNIT COST AMOUNT <br />1 4" DOMESTIC WATER SERVICE,VAULT & EOUIPMENT 7716, 38 7716.38 <br />FUND COD <br />ISUB <br />ELE. <br />OBE. <br />ITEM <br />AMOUNT <br />FL NO <br />'02I050�000I521 <br />50 <br />E•2 <br />00p1 <br />ELE OBJ. ITEM' AMOUNT <br />I I I I I I I I I I I I 1 1 <br />21202 DO NOT REMITTANCE OF WARRANT DUPLICATE O DUPLICATE ORIGINAL PURCHASE TOTAL <br />ORDER <br />STATE OF WASHINGTON COUNTY OF SNOHOMISH SS. CHECKED BY FIN <br />I. THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY. THAT <br />THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR <br />PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND <br />UNPAID OBLIGATION AGAINST THE COUNTY OF SNOHOMISH, AND THAT I AM AUTHO- <br />RIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM, <br />SUBSCRIBED THIS DAY OF 19_ AT EVERETT, WASH <br />FOR IDEPT OR TAXING ❑ISTI APPROVED AND AUTHORIZED BY DATE ALLOWED <br />114 11-BJ1 <br />7716. 35 <br />ce <br />S'� <br />