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: CEMAN ELL
DATE: 1 0/6/2025
PHONE:2931
CONFIDENTIAL INFORMATION: DYES ® NO
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3f
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Invoice to the Grant County Economic Development Council in the amount of
$37,500.00 for Quarter 3 Membership: Partnership in Prosperity, to be paid from
Fund 133.184 (Economic Rural Co).
11
guest rorm
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
oulres lea
4
If necessary, was this document reviewed by legal? El YES ❑ NO
DATE OF ACTION: � DEFERRED OR CONTINUED TO:
WITHDRAWN:
APPROVE: DENIED ABSTAIN
D2:
D3:
0 N/A
4/23/24
INVOICE
Grant County EDC brant@grantedc.com
406 W Broadway Ave +1 (509) 764-6579
Moses Lake, WA 98837
Bill to
Grant County Commissioners
Grant County
PO Box 37
Ephrata, WA 98823
Invoice details
Invoice no.: 1692
Terms: Net 30
Invoice date: 10/06/2025
Due date: 11 /05/2025
# Product or service Description
Aft
Grant County
Economic Development Council
Ship to
Grant County Commissioners
Grant County
PO Box 37
Ephrata, WA 98823
Qty Rate Amount
1 4028-3 County-PUD 03 Membership Invoice: Partnership In 1 $37,500.00 $37,500.00
Prosperity
Total $377500.00
Outlook
Fw: Payment for invoice 1692 from Grant County EDC is requested
From Nadine Szablya <nadine@grantedc.com>
Date Mon 10/6/2025 12:11 PM
To Caitlin E. Manell <cemanell@grantcountywa.gov>
Cc Brant Mayo <brant@grantedc.com>
D 1 attachment (140 KB)
Invoice 1692 GC Commissioners Q3.pdf;
**EXTERNAL EMAIL**
This email originated from outside Grant County's network. Do not click links or open
attachments unless you recognize the sender and know the content is safe.
Good Morning Caitlin,
I apologize. We are transitioning to a new bookkeeper and I didn't catch this before it went out. Please
see the attached invoice.
We are also a bit behind on our invoicing, so while you did receive a recent Q2 invoice for this same
amount, this is the Q3 invoice. We are planning to send the Q4 invoice in November. Please let me know
if you have any questions or if there is anything I can do for you.
Thankyou,
Nadine Szablya
Grant County Economic Development Council
509.764.6579
grantedc.com
From: Brant Mayo <brant@grantedc.com>
Sent: Monday, October 6, 2025 11:51 AM
To: Nadine Szablya <nadine@grantedc.com>
Subject: Fw: Payment for invoice 1692 from Grant County EDC is requested
Can you follow up on this.
Brant Mayo, CEcD
Executive Director
Grant County Economic Development Council
406 W Broadway, Suite A I Moses Lake, WA 98837
509.764.6579 (P) 1509.761.8187 (C)
grantedc.com 91
From: Caitlin E. Manell <cemanell@grantcountywa.gov>
Sent: Monday, October 6, 2025 11:18 AM
To: Brant Mayo <brant@grantedc.com>
Subject: Re: Payment for invoice 1692 from Grant County EDC is requested
Hello Brant,
Looking through our records, the County did just receive and pay a similar invoice in September.
The description is the same (Partnership in Prosperity), but with a different Product or Service
Code. Could you provide some more information on what this invoice is for?
Thanks!
Caitlin E. Manell
Deputy Clerk of the Board II
Grant County Commissioners Office
PO Box 37
35 C Street NW
Ephrata, WA 98823
509-754-2011 ext. 2931
509-754-6098 (fax)
From: Brant Mayo <brant@grantedc.com>
Sent: Monday, October 6, 2025 10:22 AM
To: Caitlin E. Manell <cemanell@grantcountywa.gov>
Cc: Barbara Vasquez <bvasquez@grantcountywa.gov>
Subject: Re: Payment for invoice 1692 from Grant County EDC is requested
**EXTERNAL EMAIL**
This email originated from outside Grant County's network. Do not click links or open
attachments unless you recognize the sender and know the content is safe.
Thank you!!
Brant Mayo, CEcD