HomeMy WebLinkAbout*Other - BOCCCLAIMS PAYMENT REQUEST j
AGENCY_ Multi Agency Communications Center
DATE 09/1112019 - BATCH 01-89 TYPE Purchase -c,,
County
Batch #
Agency page, I Of 1
Voucher# Vendor# Invoice 9 Vendor Name Account#
09001 ADCOM 15058 ADCOM ENGINEERING COMPANY 307 001 00 0000 528 70 41.00 Amount
09002 ESRII 93682564 ESRI 307 00100 0000 528 70 120.00
CERTIFICATION 48.00 4,663.43
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.
VD
BOARD AUTHORIZATION 4�---)ignature Title
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 4,783.43
for the period ending 09/1112019 - We approve payment with our signatures below -
Board �hajrman Date
Dated this day of,
2
Board of('ounty Cominissioners
Grant County., Washington
Av.vEQy-!q Qjs�tpprove Abstairi
Dist P I onoDist 1-11 .rtw,aDist # I
R E CEIVED
','3F",AN1'CO3UN'FY G01'0irASSIONERS'
Page Total 41783.43
Cumulative Total 4,78143
Voucher Summary
{gage I of I
09111119
Name: Multi Agency Ccrnmunications Center
307 2019 BOND CONSTRUCTION RUCTION FIND "on Amount
�r��t��
Description
,
Voucher # 120.00
FCC LICENSING WORK
09{ 01 ADCOM ENGINEERING Cole 4P663.43
09002 ERI
ARC CIS NETo ORK NAL 'ST -SERVE
"materials b y been r c `r d, the services
' ned do hereby certify under penalty of penury that the
''fie, the undersigned
r perForrned as herein described
rendered or the labo
����� through 4902 are apprc�ed for payment ment in the amount of 41733.43.
Vouchers _
this day of
September., 2019
Secretary
commissioner
commissioner