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AGENCY Multi Agency Communications Center Batch #
DATE 06/12/2019 BATCH 01-87 TYPE Purchases Page 1 of 1
Agency
Voucher # Vendor # Invoice # Vendor Name Account # Amount
06001 INDCM 16234 INDUSTRIAL COMMUNICATIONS 307 001 00 0000 528 70 41.00 39,418.67
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 39,418.67
for the period ending 06/13/2019 . We approve payment with our signatures below.
c --f ) &4—L
_ _
Boar C firman Date -
Dated this _—day of N,20_L
Board of County Commissioners
Grant County, Washington
Approve Disapprove Abstain
Dist #1 o Dist # 1 Dist # 1 ---
Dist #2ist # 2 Dist # 2
Dist #3V Dist # 3 _ Dist # 3
JUN 13 2019
Page Total 39,418.67
Cumulative Total 39,418.67
S
Voucher Summary
06/12/19 Page 1 of 1
Name: Multi Agency Communications Center
Fund: 307 2019 BOND CONSTRUCTION FUND
Voucher # Vendor Description Amount
06001 INDUSTRIAL COMMUNICATIONS FIELD COVERAGE TESTING 39,418.67
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 06001 through 06001 are approved for payment in the amount of 39,418.67
this 13 day of June, 2019
Secretary
Chairman
Commissioner
Commissioner
Page Total 39,418.67
Cumulative Total 39,418.67