HomeMy WebLinkAbout*Other - AuditorsGRANT 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: OYES * NO
DATE:4/23/2026
PHONE:2931
OAgreement / Contract
EIAP Vouchers
DAppointment / Reappointment
F_1ARPA Related
[]Bids / RFPs / Quotes Award
0Bid Opening Scheduled
F] Boards / Committees
0 Budget
D Computer Related
D County Code
7 Emergency Purchase
7 Employee Rel.
El Facilities Related
* Financial
17Funds
El Hearing
❑ Invoices / Purchase Orders
El Grants — Fed/State/County
❑Leases
El MOA / MOU
7Minutes
00rdinances
El Out of State Travel
0 Petty Cash
❑ Policies
El Proclamations
0 Request for Purchase
❑ Resolution
❑ Recommendation
7 Professional Serv/Consultant
E]Support Letter
EDSurplus Req.
F]Tax Levies
F-1 Th a n k Yo u's
OTax Title Property
F-IWSLCB
Credit Card Request Form for Fire Marshal(DevelopmentServices) in the amount
of $20,000.00 for FM Uses and Travel Expenses.
If necessary, was this document reviewed by accounting? M YES F-1 NO ❑ N/A
If necessary, was this document reviewed by legal? El YES El NO W N/A
DATE OF ACTION: DEFERRED OR CONTINUED TO-
APPROVE: DENIED ABSTAIN
DI: 6
D2-
D3:
WITHDRAWN -
4/23/24
CREDIT CARD REQUEST FORM
Grant County Auditor
Michele Jaderlund
P 0 Box 37
Ephrata WA 98823
(509) 754-2011
DEPARTMENT: SCORECARD
Development Services ACCOUNT:
Name on Card
Reason for Card
Credit Limit
GC Fire Marshal
Separate office location. /FM uses /Travel
$ 20,000.00
ELECTED OFFICIAL, DEPARTMENT HEAD, OR DESIGNEE
ELECTED
Name (printed): Jim �ndprson-Cook
Signature:
u
ignature:
Date: rte:
- ---- -- ------- - ----------------
COUNTY AUDITOR AUTHORIZATION:
A
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A lot
FAWW�M
COUNTY COMM ISSIONE*-AUT..q ORI Z&TIO
Commissioner
Commissioner:
Chairman BOCC:
z —
Date: � — /--
For use By Accounting Dept Only
Date Order Placed:
Date Card Received:
IDate Disbursed to Department: