HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
County
V
Batch #
AGENCY
Multi Agency Communications Center
DATE
05/12/2020 BATCH 01-96 TYPE Purchases
Page 1 of 1
Agency
Voucher #
Vendor # Invoice # Vendor Name
Account #
Amount
04001
TNAJMC 90111904 TAIT NORTH AMERICA INC USA
307 001 00 0000 594 28 64.07
318,966.51
04001
TNAMC 90112713 TAIT NORTH AMERICA INC USA
307 001 00 0000 594 28 64.07
119.612.44
CERTIFICATION
I do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered or the labor performed as descrlbed herein, and that the
claim is a just, due and unpaid obligation against the agency. I am authorized to authenticate and certify to said claims. Materials backing up these claims will be
retained by the district according to state law and are available to the public on request
Signature Title
BOARD AUTHORIZATION
As the board forthis agency, we have reviewed the claims listed above (including original backup materials) totaling 438,578.95
for the period ending 05/12/2020 . We approve payment with our signatures below.
j �/y ZULU'
B and Chan Date
Of
I
Dated this Chu ( day - — --��----f'_�-.,I-'20P—A0
Board of County Commissioners
Grant County, Washington
Ap�rose
Disaanrose Abstain
Dist #I
Dist # I __ ___ _— Dist # 1
_._
Dist 42 Dist #2Dist # 2
___-
Dist #3
Dist # 3 _ ___ Dist # 3
Page Total 438,578.95
Cumulative Total 438,578.95