HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
AGENCY Multi Agency Communications Center
DATE 08112/2020 BATCH 01-99
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County
Batch #
TYPE Purchases Page 1 of 1
Agency
Voucher #
Vendor #
Invoice # Vendor Name
..
Account #
Amount
08001
USSNK
4485594555549987 U. S. BANK
307 001 00 0000 528 70 32.00
234.93
08001
USBNK
4485594555549987 U. S. BANK
307 001 00 0000 528 70 43.00
45.30
08002
BOSTW
WALLY BOSTROM
307 001 00 0000 528 70 43.00
33.22
CERTIFICATION
I do hereby certify under penalty of perjury, that the materials have been furnished, 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.
Signature Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 313.45
for the period ending 08/13/2020 _.We approve payment with our signatures below. -
and Cha man Date
Dated this _
�� day of fw b) 20,20
Board of County Commissioners
Grant County, Washington
U rove
Disapprove Abstain
Dist #1
Dist # I Dist # 1
Dist 42
Dist # 2 Dist # 2
Dist #3
Dist # 3 Dist # 3
AUIG3 13
GR,8.1`17 rnlj t1TY CQMMISS
Page Total 313.45
Cumulative Total 313.45