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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. ��)C 14-7- Board 51airman Date W t. oimi-iissio icrs ! , 27(1t i i,; Cl ly, '+v'aJ+Ilnt tOn i 1 Abstain 1 hist 41 Dist # 1 __ Dist # 1 rust#2-� Dist#2! Dist #2_ — 1)ist 1/3 _W Dirt # 3 Dist # 3 5,134.75 3 F" E V s i P,c r 1"r 0[it 'Jy 0 010[011S S 10 1 C, 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