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HomeMy WebLinkAboutInvoices - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC DATE: 9/3/2025 REQUEST SUBMITTED BY: CEMANELL PHONE: 2931 CONTACT PERSON ATTENDING ROUNDTABLE: CEMAN ELL CONFIDENTIAL INFORMATION: ❑YES BNO ❑Agreement /Contract ❑AP Vouchers ❑Appointment /Reappointment ❑ARPA Related El Bids / RFPs /Quotes Award ❑Bid Opening Scheduled El Boards /Committees El Budget El Computer Related ❑County Code ❑Emergency Purchase El Employee Rel. El Facilities Related ❑Financial El Funds ❑Hearing B Invoices /Purchase Orders El Grants —Fed/State/County ❑Leases ❑ MOA / MOU ❑Minutes ❑Ordinances []Out of State Travel ❑Petty Cash El Policies El Proclamations QRequest for Purchase El Resolution El Recommendation El Professional Serv/Consultant El Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB 4il is Invoice to Washington Counties Risk Group (WCRG) in the amount of $10,000.00 for the Insurance Deductible W1721 to be paid from Fund 001. 125 (Misc. General Govt - Insurance Deductible). Ij If necessary, was this document reviewed by accounting? ❑ YES Ll El NO ON/A If necessary, was this document reviewed by legal? El YES 8 NO DATE OF ACTION: al `� DEFERRED OR CONTINUED TO: WITHDRAWN: APPROVE: DENIED ABSTAIN D1: D2: D3: 4/23/24 RG-mr-11 Washington r.ounfies Risk Group BILL Grant County TO: PO Box 37 Ephrata, WA 98823 DESCRIPTION / MEMO Deductible -Grant Co/2-23-16/Fletcher*W1721 Washington Counties Risk Group 159 Basin Street SW PMB #206 Ephrata, WA 98823 Phone 509-754-2027 Fax Accounting@choosectear.com Customer ID - Name: GRANT - Grant County Invoice #: INV-02290 BILL Grant County TO: PO Box 37 Ephrata, WA 98823 INVOICE #: INV-02290 DATE: 08/20/2025 DUE DATE: 09/19/2025 TOTAL AMOUNT: $10,000.00 TOTAL DUE: $10,000.00 TOTAL AMOUNT: TOTAL DUE: $10,000.00 AMOUNT ENCLOSED: AMOUNT $10; 000.00 $10,000.00 REMIT Washington Counties Risk Group TO: 159 Basin Street SW PMB #206 Ephrata, WA 98823 Invoice Date: 08/20/2025 Terms: Due Date: 09/19/2025 Customer ID: GRANT