HomeMy WebLinkAbout*Other - AuditorsBarbara Vasquez
From: Emili Wash
Sent: Friday, April 16, 2021 12:27 PM
To: Barbara Vasquez
Subject: FW: Scanned image from MX -5141 N
Attachments: gcau-mix-5141@grantcountywa.gov_20210416_142704.pdf
Here is the lunch meetings receipts that need to be reviewed by the commissioners. GRIS went over the allowed per
diem rate per person for 2 different lunches.
One lunch was over by $4.72 a person and another lunch was over by $8.34 a person. Per policy they are only allowed
$14.00 a person. I have attached the policy for them to review as well.
Let me know if they have any more questions before Tuesday.
Thank you,
Emili Wash, Accounting Clerk 1
509-754-2011 Ext. 2741
-----Original Message -----
From: gcau-mx-5141@grantcountywa.gov <gcau-mx-5141@grantcountywa.gov> On Behalf Of gcau-mx-5141@
Sent: Friday, April 16, 202112:27 PM
To: Emili Wash <eswash@grantcountywa.gov>
Subject: Scanned image from MX -5141N
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Model: MX -5141N
Location: Accounting
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Welcome to Michael's MaIrket and
Bistro
1(509)765-4177
Moses Lake WA
I
3/31/21, 11:21 AM Ticket: Reg,212
Server: Catering Card C
Market
Seat 1 ML/GRIS
Invoice: 210331-02-212
------------- ------------------------
Cred Iit Sale
Status: Approved
Card Type:
VISA
Card Number:
XXXXXXXXXXXX8790
Card Owner:
ML/ORIS
Swipe/Manual:
Swipe
Auth Code-,
031599
Large Catering Salad
64.60
I Alfredo chk n
brocc
129_00
Subtotal
193 - 02;
Tax
-----------------------------------------
16-21
Total
209 21
VISA - xxxx8790
209s2�1
Batance Due ea"
AINOUNT 209-, 21
TTP
OTAL
Sigh X
4WP
agree to pay the total aniount above
according it; the card issuer agreement,
Suggested Tips
15%=28.95 18%-34.74 20%=38.69
Merchant Copy
Thank you for visiting us!
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Credit Purchase 03/31/21 07/18 |
cMRO # **^'********8790
REP: 031850487900 8U[H' 00031753 `
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TSI 6800
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CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD ~ 5
03/31/2| 07`18 3252 2 72 57 6W7
____-______-_______________
pOIMTS EMRNEF-D TODAY
8m^e Points 16
TOTAL 7�
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Store #05293
500 S. PIONEER WAY
MOSES LAKE, WA 98837
(509) 765-1219
k)ITE
Register #0 Transact i on 9730359
Cashier #529305 55 3/19/21 11:18AM
1 COKE DT 7,5Z 6PK CAN 4.29 TF
1 SPRITE 7.5Z 6PK CN 4.29 TF
1 BW PURIFIED WATER 24/16.9 3.69 TF
3 Items Subtotal $12, '/
Tax 1.03 T
x* Total $13.30
VISA SALE
$13-3V
VISA card w HXXXXXXXXXXXXgoo4
App #AA APPROVAL AUTO
Ref # 019133
Entry Method: Chip
A I T
pp I i0sati on Label: VISA CREDIT
AID: A3OOOO00031010
TVR: 80800080oo
TSI: 6800
AC- 26BAlE2EO6989206
ARL 00
Tendered $13.30
Cash Change $.00
THANK YOU FOR SHOPPING AT Rite Aid
You were served by OLGA today.
F T axab I e
SNAP eligible
WIN $1,000t
Care abOLA making your' experience better,
P I ease t I I us i n_j,ess, JhW
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03 19 1 105 2930 6592
See reverse side for details,
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W-1111 I ness+ BonUsCash Rewards are I oaded
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in-store or at ritea id.corn 6AM day after
issuance, and expire after 30 days. Product
A I are the same as those for Rite
Aid coupon and Shopping Pass redemption.
Turn receipt over for preprinted terms and
conditions applicable to wellneSs+ BonUSC;9-311
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Red Door Cafe
Dine In
Order Vit: 1 017-1 0221
QUick Serie
1 Guest
Server: gravity
Cashier., gravity
Register: Receipt Printer
{rece i pt)
2021 -03-19 11:43-836
I Box Lunch $13 195.0'0
5
Subtotal, 195.00
Sales Tax (8.4%)... 1 6-38
Gratuity: 21-14
Total 232.5
2
Amount Due: 232.52
lug
Red Door Cafe
Order #k; 1 017-1- 0221
Check: I
I ServeQUiCK
Server:gravity
2021-03-19 11:43:46
VISA ..9004
Ref,#6.1685496472
Auth Code: 019036
Amount: 232.52
Gratuity:
Customer Copy
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PLEASE ATTACH THE RECEIPTS
Puposeis to better understand mental health amongst men within
Overview: Grant County
Attendees:
Name: Signature., Name: Signature-,
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