HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
AGENCY Mufti Agency Communications Center
DATE 12/20/2019 BATCH 01-93 TYPE Purchases
Agency
Voucher # Vendor # Invoice # Vendor Name Account #
12001 CPNET 138576 COMPUNET, INC
County
Batch #
307 001 00 0000 528 70 41.00
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 certi 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 requ
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BOARD AUTHORIZATION Signature Title
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 20,178.67
for the period ending 12/20/2019 . We approve payment with our signatures below.
1
Boar Chair �an Date
ECEIVEE
=^ 2 0 2019
CHANT DDE)NTY CDMi11SSID IUS
Page 1 of 1
Amount
20,178.67
Datcd this day of �• 20 �y
Board of County Commissioners
Grant County, Washington
A-P=vc Qi5mrovg Abstain
Dist # 1_ Dist # I Dist # I _
Dist # Dist # 2 Dist # 2
Dist #Dist # 3 Dist # 3
Page Total 20,178.67
Cumulative Total 20,178.67