HomeMy WebLinkAboutInvoices - BOCC (002)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: BOCC
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES A NO
DATE:$/22/202A
PHONE:2931
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❑Agreement / Contract
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® Invoices / Purchase Orders
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❑WSLCB
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Approval of invoices for the student exchange with Toyoyama, Japan from August
14 through August 17, 2024 in the amount of $4,980.00.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Cl N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO I 0 N/A
DATE OF ACTION: . 1
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24
In a
ryiaMedla,, LLC
169 1 9th Ave.
Seattle, WA 98122
(206) 876-0883
BILL TO:
Grant County Commissioners Office
35 C St NWI
Ephrata, WA 98823
(509) 754-2011
DESCRIPTION
UNIT
QUANTITY
AMOUNT
Consultant &rans 4i0n,.Sgr �'excnange4ben-d
(T' o
Planning, scheduling for Komaki City online student exchange # 1 (Sept - Oct)
$75.00
2
$150.00
u y anning'sc,e ingeToy ama:T
f
$
7'
Toyoyama Town officials tour around GC (Aug.14 - 17)
$900.00
4
$3;600.00
th_.16h co$u4t.G�an in "
4ofExpense
.. ...... .
1 - County van gas
$30.00
1
$30.00
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