HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
AGENCY Multi Agency Communications Center
DATE 02/13/2019 BATCH 01-84
TYPE Purchases
County
Batch #
Page 1 of 1
Agency
Voucher # Vendor # Invoice # Vendor Name Account # Amount
02001 ESRII 93594889 ESRI 307 001 00 0000 528 70 64.09 5,134.75
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.
;Signature Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling
for the period ending 02/14/2019 . We approve payment with our signatures below.
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Page Total 5,134.75
Cumulative Total 5,134.75
Voucher Summary
02/13/19 Page 1 of 1
Name: Multi Agency Communications Center
Fund: 307 2019 BOND CONSTRUCTION FUND
Voucher # Vendor Description Amount
02001 ESRI ArcGIS Licenses 3/16/19-3/15/2 5,134.75
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 02001 through 02001 are approved for payment in the amount of 5,134.75
this 14 day of February, 2019
Secretary
Chairman
Commissioner
Commissioner
Page Total 5,134.75
Cumulative Total 5,134.75