HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
&J County
AGENCY Multi Agency Communications Center Batch #
DATE 01/07/2020 BATCH 01-94 TYPE Purchases Page 1 of 1
Agency
Voucher # Vendor # Invoice # Vendor Name Account # Amount
01001 ADCOM 15196 ADCOM ENGINEERING COMPANY 307 001 00 0000 528 70 41.00 840.00
01002 CPNET 139681 COMPUNET, INC 307 001 00 0000 528 70 41.00 877.14
01003 FRPCT 61939 FIRE PROTECTION SPECIALISTS, LLC 307 001 00 0000 594 28 64.07 15,917.73
CERTIFICATION
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.
Re Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 17,634.87
for the period ending 01/09/2020 . We approve payment with our signatures below.
Board Chairman Date `
Dated this ('/+Tt+ day of , 20Z
Board of County Commissioners
Grant County, Washington
A rQye Disapprove Abstain
^ I a Dist # I Dist # 1 _
Oist 1t?"_qN7—"Dist # 2 Dist # 2
Dist /63 Dist # 3
Dist # 3
Page Total 17,634.87
Cumulative Total 17,634.87
Voucher Summary
01/07/20 Page i of 1
Name: Multi Agency Communications Center
Fund: 307 2020 BOND CONSTRUCTION FUND
Voucher#
Vendor
Description
Amount
01001
ADCOM ENGINEERING COMPANY
FCC LICENSE WORK
840.00
01002
COMPUNET, INC
MERAKI CLOUD MANAGED SERVICE
877.14
01003
FIRE PROTECTION SPECIALISTS, LLC
FIRE ALARM SYSTEM
15,917.73
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 01001 through 01003 are approved for payment in the amount of 17,634.87
this 9 day of January, 2020
Secretary
Chairman
Commissioner
Commissioner
Page Total 17,634.87
Cumulative Total 17,634.87