HomeMy WebLinkAbout*Other - BOCCCLAIMS PAYMENT REQUEST
County
AGENCY Multi Agency Communications Center Batch #
DATE 10/0912019 BATCH 01-90 TYPE Purchases Page I of I
Agency -
voucher # Vendor# Invoice # Vendor Name Account# Amount
10001 ADCOM 15125 ADCOM ENGINEERING COMPANY 307 001 00 0000 528 70 41.00 ls280.00
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.
g n -a t u r e Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 1,280.00
for the period ending 1011012019 We approve payment With our signatures below.
UTZ-
4trman Date
Bo d Chal
1-M Eo�)I�day of 20
Board ofCpunt V -C.,,ommissioners
Grant ('-.ounicty, Washington
Ai-)-1KQ—Vq -Dis rove; Abstain
Dist r I Dist# I Dist It I
D*st#2 Dist # 2
Dist tt'3: Dist # 3 Dig s t # 31
E C E I V E D
OCT 10 2019
RR A NT C 0 4,J" N TY C 0 K,11 M 1 S,4,S, 10 N E R s
Page Total 1.1280.00
Cumulative Total 1,280.00