HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
AGENCY Multi Agency Communications Center
DATE 03/13/2019 BATCH 01-85
Agency
Voucher # Vend(
03001 CPNET
03002 WSFSL
►end- mash
TYPE Purchases
Invoice # Vendor Name
Acenunf ff
a t4 acts
y
County
Batch #
CY4� 0 � ) Page 1 of 1
126057 COMPUNET, INC
307 001 00 0000 528 70 64.09
5038913 WEST SAFETY SOLUTIONS CORP 307 001 00 0000 528 70 64.09
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.
BOARD AUTHORIZATION Signature / Title
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 7,443.76
for the period ending 03/14/2019 We approve payment with our signatures below.
Boary ' man Date
this q da of A 2 C/
Board of County Commissioners
Grant County, Washington
^, q rove Disapprsj e Abstain
j� Dist # 1 Dist # I _
Dist if 2 --_� Dist it 2 _
Dist ri.3--- Drst a 3 -- -- Dist # 3
ruuUU11L
1,809.59
5,634.17
Page Total 7,443.76
Cumulative Total 7,443.76
Voucher Summary
03/13/19 Page 1 of 1
Name: Multi Agency Communications Center
Fund: 307 2019 BOND CONSTRUCTION FUND
Voucher # Vendor Description Amount
03001 COMPUNET, INC IMPLEMENT VEEAM BACKUP & RECOV 1,809.59
03002 WEST SAFETY SOLUTIONS CORP ESlnet 11 UPGRADE EQUIP & SERV 5,634.17
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 03001 through 03002 are approved for payment in the amount of
this 14 day of March, 2019
Secretary
Chairman
i
Commissioner
Commissioner
7,443.76
Page Total 7,443.76
Cumulative Total 7,443.76