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Home My WebLink AboutAccounts Payable Batch - Accounting (002)w , AP BATCH ID: GCEMG 02.10.2026 Grant. County Claims Clearing Account - 9201 AP COMPLETED BY: J. Olsen Name FUND AMOUNT CHECKS: VOIDED: BATCH $ $ $ - $ $ - $ $ - $ $ - $ $ 1,225,00 $ $ - $ $ _ $ $ - $ $ _ $ $ _ $ $ $ $ _ $ $ _ $ $ _ $ $ _ $ $ _ $ $ _ $ $ $ $ - $ $ . $ $ - $ $ - $ $ - $ - $ - $ $ _ $ $ _ $ $ - $ $ - $ $ _ $ $ - $ $ - $ $ - $ $ _ $ $ - $ $ _ $ $ _ $ $ $ $ _ $ $ $ $ 1,225.00 $ $ 1,225.00 $ $ - $ JOURNAL ENTRY: TREASURER NOTIFIED: POSTING COMPLETED BY: - PMCHK CREDITS PMTRX - $ - $ _ $ _ $ - _ $ _ $ _ _ $ . $ - - $ - $ - 2,45100 $ - $ 2,450.00 RN020926 - $ - $ - $ _ - $ _ $ _ - $ $ _ $ - $ - $ - $ - $ - $ _ $ - $ _ $ . $ _ $ - $ _ $ $ _ $ . $ _ $ $ _ - $ - $ - $ _ $ _ _ $ - $ - - $ - $ _ - $ - $ _ - $ - $ _ $ - $ _ - $ - $ _ - $ _ $ - - $ $ - - $ - $ $ $ - $ - $ _ $ _ $ - - $ - $ _ $ - $ - - $ $ - - $ _ $ - _ $ _ $ - _ $ $ - - $ $ - - $ _ $ _ 2,450.00 $ - $ 2,450.09 2,450.00 $ - $ 2:450.00 $ - $ - CURRENT EXPENSE 001.000. COUNTY ROADS 101 CARES ACT - ELECTIONS 102 VETS ASSISTANCE 104 HAVA 3 ELECTIONS 106 FEDERAL DRUG 107 MENTAL HEALTH 108 $ 1,225.00 ST DRUG SEIZURE 109 LAW LIBRARY 110 TREASURER 01M 111 JAIL. CONCESSION 112 ECON ENHANCMNT 113 TOURIST ADVERT 114 COUNTY FAIR 116 INET INVESTIGATION 118 PROS CRIME VICT 120 LAIN & JUSTICE 121 TURNKEY LIGHT 122 AUDITOR 0!M 124 DD RESIDENT PROD 125 R.E. E.T. 15t 1 f 4% TRIAL COURT IMPROV. 127 DOM VIOL SRVCS 128 AFF HOUSING 129 HMLS HS LOC 130 REET 2nd 1/4% 132 Ecan Enh. Rural Co 133 Dispute Resolutlon Building 138 REET Adm1n 139 SHERIFF SURPLUS 140 SHB 1406 141 GC ABATEMENT 150 HILLCREST CRID 16i1 GRANTS ADMIN. 190 ARPA 191 AOC BLAKE DECISION 192 MUSEUM GONTRUCTION 304 MACC Bond 307 MCKINSTRY ESSENTION 308 COUNTY FAIR SEWER 309 PROP 1 SALES TAX 311 ERR RESERVE 312 SOLID WASTE 401 DATA PROCESSING 601 INSURANCE 503 INTFUND BENEFITS 505 UNEMPLOY COMP 506 DENTAL INS. 607 OTHER PR BEN. 508 V1S10N BENEFITS 509 EQUIP RENTAL 610 COMMUNICATIONS 511 PITS & QUARRIES 560 TOTAL. TRANSFER: $ 1,225.00 $ 1,226.00 $ 2,450.00 $ - $ 2,450,00 RECEIVED GRANT COUNTY COMMISSIONERS Payable batches audited and certified by the auditing officer as required by RCW 42.24.080 and those expense reimbursement claims certified as required by RGW 42,24.090, have been recorded on a listing which has been made available to the Board: As of this date, 02.10.2026 the Board, by a majority vote, does approve for payment those payable batches . Payable Total: $ 1,225.00 evi ....Land certified Commissioner Commis Chairman of the Board of missioners 4 Date: 02.10.2026 InvoiceslBatches not approved: Double Checked by: Date, I q q j 0 e w s �, ,.s kv" 0�� E B NamD.O. 12550790It Date: 2/4/2026 Item(s) Requested (include a photo if you need a specific item): Application fee, January and February rent Oxford House Ward ---- 1832 Monte Vista Ln Moses Lake, WA 98837 -------------- Approximate Cost: $1,225 Funding Source, if known, Governor's Housing/Homeless Fund ------------ -------- -- - �Client iseligile for the Res,AM - - - - ------- --- -- -------------- ------ ---- ---- ,Governor's H ousi ng/Home less Fund. - -- ------ Date Needed By* ASAP Supervisor"s Signature.. Date 2, 2-o 2. Please have your supervisor sign the form an, then return *it to accounts payable. I Ox"FORD HOUSES OF WASHINGTON STATE OUTREACH SERVICES To: Renew From: Kelly Rimbey Oxford House Outreach Services Date: 02102/26 REDaniel Olson 1110611970 0 DOB:. This memo is to confirm that Daniel Olson has been accepted as a member into the Ward Oxford House. The expected move in date is 01123/26 Members pay �, . � per month of their e qual expense shared (E) at this house. Due on the first of every month. Adrifflonal fees that are due this month include'. $125 or Appilloation Fee. Please make check payable to: Signature Kelly Rimbey Outreach Services Representative Oxford Houses of Washington State Date Signed 630 Valley Mail Flkwy PHONE (509) 771-5135 I L #338 E-MAI ke11yAmbey@oxfbrdhouse,orq to East Wenatchee,, WA WEB ME wmm,oxfordhoga&W 98802 wo"r Date.* 2/2/2026 Oxford House Rewal Agreement Dear Jessica, Housing Recipient: Daniel C. Olson DOB: 11 /6/1 97Q Daniel Olson has been interviewed and accepted into the Oxford, House -� Ward on 1/23/2026 Daniel Olson moved in on i /23(2026 Oxford Mouse Address: Oxford House - Ward 1832 Monte Vista Lrt. Moses Lake, WA 9883i Oxford House - Ward is an ES, or Equal Expense Shared House Monthly Rent Amount: $50p.CDQ per Month Additional One Time Move In Feel: $125,,00 There Is a zero tolerance policy for alcohol or substance use at the Oxford House - Ward. Mr. Oison°s stay is dependent on his continued sobriety and comitment to recovery. In the event Mr. Olson uses alcohol or drugs, he will be asked to leave immediately, The outstanding amount that Is owed for Daniel Olson as of 2,/2/2Q26 is $i69.p0. Past Due: Prorated Amount from 1 /23/2U2C to 1 131 /O2fi:$1 69.0fl One Time Move in Fee: $125.00 Monthly Rent Due on 2/1 /2026: $S0Q.tiO Total: -$769.00 Make Checks Payable to: Oxford House - Ward 1832 Monte Vista Ln Moses Lake, VI(A 9$837 Mailing Address.- 1832 M i sm i i t o L n Moses Lake, WA 98837. If you need any additional information please contact m(.50-9) 5 -33 7 Thank You, Tommy Sel m r - Housing Service Coordinator Oxford H 'e -,Ward Request for Taxpayer W 9 R flRev. October 2018) Identification Number and Cerfification I . I Departme-W, of the Treasuri Internal Revenue Service J* Go to www.irs.gov/F"ormW9 for instructions and the latest information. Name fas shown on your income tax return). Name is required on leave this line blank IOXFORD HOUSE WARD z Business riamem regarcipa eryttity name, if difterirint -torn above 3 herbs -appropriate box far federal tax classification of the person whose narne is entered on line 1, Check only one of the falhoyAng seven boyes. �i Irrdi idual/sole proprietor or El C Corporation El S Corporation Pannerstup Trustleslate single-ma-mber LLC Z-111 1-imited liability company, Enter the tax Classification (C-C corporation, S=S corporetion, P=Parmor ship) Note, Check the appropriate boy. M1 the fine above for the tax Classification of the single -member owner. Do not. check 0 LLC if the is clmfiffied as a simile -member LLC that is disregarded from the oviner unless tl-,A- Owner of the LLG is another LLO that Is not disregarded from the owner far U.S. federal tax purposes. Othemvise, a singte-mornber LLC thz is disregarded frornithe oviner should &jeck, the appropriate box for the tax classification of its ommer. 0 Other (see instructionkI f- 0 ,,—,.... NON --PROFIT in S Address, triumber, street, and apt, or suite na.1 See instructions. equester's namet and address loptiona-1) 1832 MONTE VISTA LN 6 C!4,, state, and ZIP code., MOSES LAKE, VIA 98837 7 Ust account number(s) here (optional) Give Form to the requester. Do not send to the IRS. ------------ --- 4 Exemptions (codes- apply only to certain antffim no, IndividluziIs: see Instructions on page 3): Exempt payee code (if any)_ Exemption from, FAT CA reporting code �f any) PpOin (a acownt'r. maota-iled out-mae tha u S KQM_I—:—P—ayer identification Number (TIN) Enter your TIN in the.'appropriate box. The TIN provided must match the name given on line I F0 -a-v-oiT—J Social secun'ty number backup withholding. For individuals, this is generally your social security number PSN). However, for a --------- - resident alien, sole proprietor, or disregarded entity, see the instructions for Part 1, later. For other entities, it is your employer identification number (Elt,4. If you do not have a number, see How to get a --------- -------- TIN, later. or -- ---- --------- Note; If the account is in more than one narrie, see the instructions for line. 1 � Also see Virnatl Name and Employer identification number Number To Give the Requester for guidelines on whose number to enter. 1-- --t 8 81 J2 3 1 2 0 1 0 1 T 6 Certification MAU Under penalties of per juiry, I cerffty that: 1 - The number shown on this form Is my correct taxpayer identification number (,or I am waWng for a number to be issued to rne); and I I I 2. 1 am not subject. to backup withholding because: (a) I am exempt from backup withholding, or-(h) I have not been notR""fi: "Nav&Devenue Service (IRS) that I am subject to backup withholding as a result of a failure to repart all interest or dividends, or (c) the IRSS hv4 notified me that I mr, no longer subject to backup %ithholding; and .1 arty a U,S. citizen or oUner U.S, person (defined, beloy-i); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATGA reporting is oorrect Certification instructions. You must cross out stern 2 above If you have been notified by the IRS that you are currently subject toRR1101-fa-mcling because you have failed to report all interest and dividends on your tax return, For real Gstate. transactions, iron 2 does not apply, For mortgaage, Interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement ORA), and genet -ally, payments other than interest and dividends.. you are riot required to sign the certification, bul you must provide your core TX Seve the instructions for Part 11, later. - - ---- --------- Sign Signature 0i 1�/� Here. U.S. person 0- Date 0- 06/09/22 - — - ------- ------ - ------------- General Instructio Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments re,lated to Form W-9 and its instructions, such as legislation enacted after they were published, go to wv1wJrs.gov1F6rmW9. Purpose of Form An individual or entity (Form W-wg requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social securiti number (SSN), indMdual taxpayer identification number OTI), adoption taxpayer idenflfication number (AT IN), or employer Identification numbvlt (EIR), to report on an information return the amount paid to you. or other amount reportable on an information return, Examples of Information ratums include, but are not firrifted to, the fallowing. * Form 1099-IliT (interest earned or paid) * Form. 1099-D[V (dividends, including those from stocks or mutual funds) * Form 109q,-MISC (various types of income, prizes, awards, or gross proceeds) * Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S Coroceeds from real estate transactions) • Form 1099-K (merchant card and third party networX tran'sactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1 098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A {acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct Ti It you do not return Form W-9 to the requester with a 77N, you might be subject to backup Wthholding. See What is backup withholding, Eater. Cat No. 10231X Form W-9 (Rev. 1 Ci-201 8)