HomeMy WebLinkAbout*Other - BOCCCLAIMS PAYMENT REQUEST
County
Batch #
AGENCY
Multi Agency Communications Center
DATE
08107/2019 BATCH 01-88 TYPE Purchases
Page I of 1
Agency
Voucher#
Vendor# Invoice # Vendor Name
Account#
Amount
08001
ADCOM 15098 ADOOM ENGINEERING COMPANY
307 001
00 0000 528 70 41.00
11,420.00
08001
AIDOOM 15079 ADCOM ENGINEERING COMPANY
307 001
00 0000 528 70 41.00
2,560.00
08002
MTRLA 40930 MOTOROLA SOLLUTIONS
307 001
00 0000 528 70 48.00
11,804.00
08003
ISPYF 1316 iSpyFire
307 001
00 0000 528 70 41.00
2,702.50
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.
4-
Signature Title
9
BOARD AUTHORIZATION
As the board for this agency, we have reviewed the claims listed above (including original backup materials) totaling 285486.50
for the period ending 08/0812019 We approve payment with our signatures below.
rl t W,
Board Chairman Date
;-�day of e.A) 20
antJ_
Dated this 02;
—-=
Commis loners
Board of County Co
Grant County, Washington
Arpoprove Ab
stain
Dist " I Dist# I Dist # I
ff '
Dist # Dist # 2 Dist # 2
Dist #3 Dist # 3 Dist # 3
RECEIVED :`
AUG
r5RANT COUNTY COK,`,,
Page Total 281486.50
C u m u I ative Total 28,486.50
Voucher Summary ,
08107119
Page I of I
Name: Multi Agency Communications Center
Fund: 307 2019 BOND CONSTRUCTION FUND
Voucher# Vendor
Description
Amount
08001 ARCO M ENGINEERING COMPANY
ENGINEERING -FREQUENCY
13,980.00
08002 MOTOROLA SOLLUTIONS
FLEX SOFT WARE- GEO VALIDATION
11,804.00
08003 iSpyFire
AUTO TONING W1 VOICE SUPP.ORT
2,702.50
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 08001
this 8 day of
I
Secretary
Chairman
through 08003 are approved for payment in the amount of
August, 2019
Commissioner
Commissioner
. 28� 486.50
Page Total 28,486.60
Cumulative Total 28,486.50