HomeMy WebLinkAboutInvoices - BOCC09001 USBNK 4485594555549987 U. S. BANK 307 001 00 0000 528 70 43.00 47.14
09001 USBNK 4485594555549987 U. S. BANK 307 001 00 0000 528 70 48.00 401.08
CERTIFICATION
I do hereby certify under penalty of perjury, that the materials have been furnished, tate 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
_ P"..6 4191 ZO
Signature Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims fisted above (including original backup materials) totaling 756.59
for the period ending 09/10/2020 , Weapprovepayment with our signatures bel
eo rd C an Date Board Mem r Date Board Member Date
Dated this ��_day of.i
ROD.rd of Count, Commissioners
Grant Count;, Washington RE +✓ E I V E D
Approve QisalypTx ve Abstain OEC
J 10
Dist # I Dist # I Dist # 1
Dist #2 Dist # 2 Dist # 2 6RAtdT COUNTY COMMISSIONERS
Dist #3 Dist # 3 Dist # 3
Page Total 756.59
Cumulative Tatal 756.59
tex
r
CLAIMS PAYMENT REQUESTN
County
AGENCY
Muni Agency
Communications Center
Batch #
DATE
09/09/2020
BATCH 09-10 TYPE
Purchases
Page 1 of 1
Agency
Voucher#
Vendor#
Invoice# Vendor Name
Account#
Amount
09001
USBNK
4485594555549987 U. S. BANK
307 001
00 0000 528 70 3200 308.37
09001 USBNK 4485594555549987 U. S. BANK 307 001 00 0000 528 70 43.00 47.14
09001 USBNK 4485594555549987 U. S. BANK 307 001 00 0000 528 70 48.00 401.08
CERTIFICATION
I do hereby certify under penalty of perjury, that the materials have been furnished, tate 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
_ P"..6 4191 ZO
Signature Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims fisted above (including original backup materials) totaling 756.59
for the period ending 09/10/2020 , Weapprovepayment with our signatures bel
eo rd C an Date Board Mem r Date Board Member Date
Dated this ��_day of.i
ROD.rd of Count, Commissioners
Grant Count;, Washington RE +✓ E I V E D
Approve QisalypTx ve Abstain OEC
J 10
Dist # I Dist # I Dist # 1
Dist #2 Dist # 2 Dist # 2 6RAtdT COUNTY COMMISSIONERS
Dist #3 Dist # 3 Dist # 3
Page Total 756.59
Cumulative Tatal 756.59
Voucher Summary
09109/20 Page 1 of 1
Name: Multi Agency Communications Center
Fund: 307 2020 BOND CONSTRUCTION FUND
Voucher # Vendor Description Amount
09001 U. S. BANK RADIO TESTING DRIVE EXPENSES 756.59
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 09001 through 09001 are approved for payment In the amount of 756.59
this 10 day of September, 2020
Secretary
Commissioner
Cha' man Commissioner
Page Total 756.59
Cumulative Total 756.59