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VOUCHER NO. 2009-05 EXPENSE VOUCHER BENTON COUNTY, WA
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FIRE PROTECTION DISTRICT NO. 3 1200 GRANT AVE. PROSSER, WASHINGTON 99350 Telephone: (509) 786-3873 Fax: (509) 786-1510 |
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VENDOR NAME: The Bank of New York Financial Control Billing Dept. P.O. Box 19445A Newark, NJ 07195-0445
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FUND NO. 68031010
VENDOR NO. 129388
WARRANT NO.
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FEBRUARY 2nd, 2009 1st QUARTER |
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QTY. |
INVOICE NO./DESCRIPTION |
UNIT PRICE |
TOTAL |
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1 |
INV. 1362975 Administration Fee for General Obligation Bond Series 12-02-08 to 12-01-09 |
303.50 |
303.50 |
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0.00 |
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0.00 |
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0.00 |
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|
0.00 |
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0.00 |
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SUBTOTAL |
303.50 |
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SALES TAX RATE % |
0.00% |
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SALES TAX |
0.00 |
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SHIPPING & HANDLING |
0.00 |
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TOTAL DUE |
$303.50 |
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I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AGAINST EXPENDITURE CODE AMOUNT
BENTON COUNTY FIRE PROTECTION DISTRICT NO. 3, AND THAT
I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID
CLAIM. 4102 303.50
Signed ___________________________________________________ _________________________________________
Title DOUGLAS N. MERRITT, SECRETARY _________________________________________
CHAIRMAN _______________________________________________ _________________________________________
COMMISSIONER __________________________________________ _________________________________________
COMMISSIONER __________________________________________ _________________________________________
Subscribed this 2nd day of FEBRUARY, 2009 at Prosser, WA
C:\Documents and Settings\All Users\Documents\FireBoard\Vocher Lists\Voucher 2009-05.wpd
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VOUCHER NO. 2009-06 EXPENSE VOUCHER BENTON COUNTY, WA
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FIRE PROTECTION DISTRICT NO. 3 1200 GRANT AVE. PROSSER, WASHINGTON 99350 Telephone: (509) 786-3873 Fax: (509) 786-1510 |
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VENDOR NAME:
Prosser Fire District 3 1200 Grant Ave. Prosser, WA 99350
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FUND NO. 68031010
VENDOR NO. 747620
WARRANT NO.
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FEBRUARY 2, 2009 - 1ST QUARTER |
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QTY. |
INVOICE NO./DESCRIPTION |
UNIT PRICE |
TOTAL |
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1 |
Inv. 2009-03 Monthly Billing, for Contract Services for January 2009 |
34,303.66 |
34,303.66 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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0.00 |
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SUBTOTAL |
34,303.66 |
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SALES TAX RATE % |
0.00% |
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SALES TAX |
0.00 |
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SHIPPING & HANDLING |
0.00 |
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TOTAL DUE |
$34,303.66 |
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I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AGAINST EXPENDITURE CODE AMOUNT
BENTON COUNTY FIRE PROTECTION DISTRICT NO. 3, AND THAT
I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID
CLAIM. 4102 34,303.66
Signed ___________________________________________________ _________________________________________
Title DOUGLAS N. MERRITT, SECRETARY _________________________________________
CHAIRMAN _______________________________________________ _________________________________________
COMMISSIONER __________________________________________
COMMISSIONER___________________________________________ _________________________________________
Subscribed this 2nd day of FEBRUARY, 2009 at Prosser, WA
C:\Documents and Settings\All Users\Documents\FireBoard\Vocher Lists\Voucher 2009-06.wpd