HomeMy WebLinkAboutInvoices - BOCC (002)�46
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CLAIMS PAYMENT REQUEST
County
Batch #
AGENCY Multi Agency Communications Center
DATE 03/11/2020 BATCH 01-95 TYPE Purchases
Page 1 of 1
Agency
Voucher # Vendor # Invoice # Vendor Name
Account #
Amount
03001 AVIAT 10029945 AVIAT U.S. INC
307 001
00 0000 528 70 41.00
931.00
03001 AVIAT 159504-1 AVIAT U.S. INC
307 001
00 0000 594 28 64.07
1,670.79
03002 CENLK 90026334 CENTURYLINK
307 001
00 0000 528 70 42.00
755.30
03002 CENLK 90026335 CENTURYLINK
307 001
00 0000 528 70 42.00
107.90
03003 INTSC 5041519 INTRADO SYSTEMS CORP
307 001
00 0000 594 28 64.09
83,265.74
03004 SL40, h)10 IN469672 SOLARWINDS
307 001
00 0000 594 28 64.09
3,783.50
CERTIFICATION
I 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 authenti
to 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 requ
I/-
Signature
Title
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling
90,514.23
for the period ending 03/12/2020 . We approve payment with our signatures below.
`� da. of (I�1/`
20�
Dated this _
Board of COuntY Commissioners
Ba d Cha' man Date
Grant County, Washinbton
AW-rove BLs,,,,�pro_e
Abstain
Dist #
1
mist #1 Dist # I
Dist .. Hist # 2 Dist #
2 _
Dist # 3 Dist # 3
Dist #3 ---
i
1 u° 2020
Y
a
Page Total
90,51423
Cumulative Total
90,514.23
Voucher Summary
03/11/20 Page 1 of 1
Name: Multi Agency Communications Center
Fund: 307 2020 BOND CONSTRUCTION FUND
Voucher # Vendor Description
Amount
03001 AVIAT U.S. INC MICROWAVE EQUIP -RADIO PROJECT
2,601.79
03002 CENTURYLINK INSTALL LABOR
863.20
03003 INTRADO SYSTEMS CORP 911 PHONE EQUIPMENT -60%
83,265.74
03004 SOLARWINDS NETWORK PERFORMANCE MONITOR
3,783.50
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 03004 are approved for payment in the amount of 90,514.23
this 12 day of March, 2020
Secretary Commissioner
Chairman Commissioner
Page Total 90,514.23
Cumulative Total 90,514.23