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
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El Bids / RFPs /Quotes Award ❑Bid Opening Scheduled
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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WITHDRAWN: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