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HomeMy WebLinkAboutInvoices - BOCC�_ T YI 'ENT REQUEST LA.1 MS PAYM # AGENCY-- 'Multi AQericy.Communications Center T"(PE Purchase -s DAT8. 1011:51elo 1. 9 BATC14 01-91 P e- .1 of I .................... ............. ........ . .. .. CO PI. Agencl,y- Vouther# Vendor :# -Invoica # Vendor Nam.. Account # Amount 1:0002 L-GAC,*Y 41323 LEGACY TELECOMMUNICATION S., INC. 307 001 00 0000 594 2.8. 64 07 69, 1,37S .2 7 CERTIFICATtON 1. do hereby c e rtify u•rider penalty. f p,- ' n 1. H and tha the :0 , Wju j,, th at the niaterials have been •fumished the 61 emAvicovs, rendere Jor th e, ta bor perfO rmed •as. describect. ie. rom cl�m'.'m [S' due and 0h , id:6011gation -'ag, ra-inst the ai. on cy. I Letm. autho 4zed: to Y".uthonticuoitca- -c-ind ccirflfiy- to, -said claims backing. up, these clairris. will ben .4 , .. . . Po n retalarod by -the district. according tstate law f -and are tavallableto thea public onrecluest. 7 .r' / ,r,E - ,yam^ :.+� 3 s QD. .f' .nij•-�Y` Y ^"-'l^�;.''�Y+^ a` �•s! ¢ E�•''.. /* Title' .B.OARD APTHORIZATI-ON or'gl al bzackLlp materials-) totaling. 50'379.,�27: As -the board. for -tfi1.S;,,):gp-nc:y, iverrel ewed the 1 i ccams RIng e l osted abov(incud i in for'the, pH*od. endi•ng 1 0: 10; ......... .-We appro, ve payment with. our signaturems. below. Blo..Jrm D a'r a ale an gr�tw( `i `01a civ o af Ak— Po,,,,rd of'Count�,, Commissioners G 1 ram Couty, i 11 shington r xVa, P LIT � _P_ Dj=_) TM9 Ab—stann Dist # 1 Tt Ds -'41 Dist # 2 Dist # 2 Dist # 3 Dist # 3 J r RECEIVED [GRANT COUNTY COMMISS!0NEERS