HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
AGENCY Multi /agency Communications Center
DATE 11/13/2019 BATCH 01-92 TYPE Purchases
County
Batch #
Page I of I
Agency
.Voucher#
Vendor#
Invoice # Vendor Name
Account#
Amount
11001
ADCOM
15146 ADCOM ENGINEERING COMPANY
307 001 00 0000 528 70 41.00
320.00
11002
KENIK
KATHERINE L. KENISON
307 001 00 0000 528 70 41.00
1,185.00
11003
USBNK
4485594555549987 U. S. BANK
307 001 00 0000 594 28 64.07
825.00
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.
1D
ignature Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed: above (including original backup materi