HomeMy WebLinkAboutAccounts Payable Batch - BOCCCLAIMS PAYMENT REQUEST
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AGENCY Multi Agency Communications Center
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DATE 04/09/2019 BATCH 01-86 TYPE Purchases
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Page 1 of 1
Agency
Voucher # Vendor # Invoice # Vendor Name
Account #
Amount
04001 CPNET 126057 COMPUNET, INC
307 001
00 0000
2e 70 64.09 5,450.41
CERTIFICATION
do hereby certify under penalty of perjury, that the materials have been fumished, 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.
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agiga2n&ature Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 5,450.41
for the period ending 04/11/2019 . We approve payment with our signatures below.
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Board hairman date
Dated this
day of � ` � , 20]9,
Board of County Commissioners
Grant County, Washington
A+#3Dist
ove
Disaporove Abstain
Dist ist # l Dist # 1
Distist # 2 ____ _ Dist # 2
Dist # 3 Dist # 3
RECEIVED
APR 11 2019
GRANT COUNTY COMMISSIONERS
Page Total 5,450.41
Cumulative Total 5,450.41
Voucher Summary
04/09/19 Page 1 of 1
Name: Multi Agency Communications Center
Fund: 307 2019 BOND CONSTRUCTION FUND
Voucher # Vendor Description Amount
04001 COMPUNET, INC IMPLEMENT VEEAM BACKUP & RECOV 5,450.41
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 04001 through 04001 are approved for payment in the amount of 5,450.41
this 11 day of April, 2099
Secretary
Chairman
Commissioner
Commissioner
Page Total 5,450.41
Cumulative Total 5,450.41