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WARRANT DATE VENDOR NO. VENDOR NAME WARRANT NO. DETACH AND RETAIN <br />03/17/2017 01724 KING CO SOLID WASTE DIVISION 571312399 FOR YOUR RECORDS <br />INVOICE DATE DESCRIPTION INVOICE NO, TINVOICE <br />AMOUNT <br />03/13/2017 FEES FOR SNOQUALMIE PASS UTILI ISNO PASS 657010 MAR71.73 <br />J0 f�po- <br />PUD irk <br />TO THE TREASURER OF <br />KITTITAS COUNTY <br />205 WEST FIFTH <br />ELLENSBURG, WASHINGTON 98926 <br />(509) 962-7502 <br />DATE WARRANT NO. AMOUNT <br />03/17/2017 571312399 $71.73 <br />US BANK <br />657/010 <br />96-671 <br />1232 <br />PAY <br />***** ****Seventy <br />One Dollars And 73 Cent****************************** <br />TO THE TREASURER OF <br />To <br />The <br />KIN <br />KINGS <br />S ET CLID ENa STERE DIVISION <br />f / <br />Order <br />2VOID <br />01 S JA <br />SON ST #701 <br />�� <br />Jerry Pettit, Kittitas County Auditor <br />Of <br />SEATT <br />98104 <br />II■S7 13 1 239911' 1: 1 23 2067 101: 1536073894800 <br />