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HomeMy WebLinkAboutInvoices - BOCCt / "d` CLAIMS PAYMENT REQUEST 1 County AGENCY Multi Agency Communications Center Batch # DATE 06/09/2020 BATCH 01-97 TYPE Purchases Page 1 of 1 Agency Voucher # Vendor # Invoice # Vendor Name Account # Amount 06001 TNAMC 90115381X TAIT NORTH AMERICA INC USA 307 001 00 0000 594 28 64.07 26,793.22 06001 TNAMC 90115382X TAIT NORTH AMERICA INC USA 307 001 00 0000 594 28 64.07 10,047.44 CERTIFICATION I do hereby certify under penalty of perjury, that the materials have been fumished, the services rendered or the labor performed as described 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._ / �" i SiyT Jsu L ixem77up— Signature Title BOARD AUTHORIZATION As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 36,840.66 for the period ending 06/11/2020 . We approve payment with our signatures below. Boa Chairman Date Page Total 36,840.66 Cumulative Total 36,840.66 Voucher Summary 06/09/20 Page 1 of 1 Name: Multi Agency Communications Center Fund: 307 2020 BOND CONSTRUCTION FUND Voucher it Vendor Description Amount 06001 TAIT NORTH AMERICA INC USA SALES TAX ON INVOICE 36,840.66 We, the undersigned do hereby certify under penalty of perjury that the materials have been received, the services rendered or the labor performed as herein described Vouchers 06001 through 06001 are approved for payment in the amount of 36,840.66 this 11 day of June, 2020 Secretary Chairman RECEIVED :; ,ANT COUNTY COMMISSIONERS Commissioner Commissioner Dated this_(_ day of , L)& 9 20.20 Board of County Commissioners Grant County, Washington Approv Disapprove Abstain Dist #1 Dist # 1 Dist # I Dist #2 Dist # 2 Dist # 2 Dist #3 §f Dist # 3 Dist # 3 Page Total 36,840.66 Cumulative Total 36,840.66