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: ❑YES ® NO
DATE 6/H/2OZB
PHONE: 2931
FINE
❑Agreement / Contract ❑AP Vouchers
❑Appointment / Reappointment
❑ARPA Related
❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled
❑ Boards / Committees
❑ Budget
❑ Computer Related ❑ County Code
❑ Emergency Purchase
❑ Employee Rel.
[:]Facilities Related ® Financial
❑ Funds
❑ Hearing
❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County
❑ Leases
❑ MOA / MOU
❑ Minutes ❑ Ordinances
❑ Out of State Travel
❑ Petty Cash
❑ Policies ❑ Proclamations
❑ Request for Purchase
❑ Resolution
❑ Recommendation ❑ Professional Serv/Consultant
❑ Support Letter
❑ Surplus Re .
q
❑Tax Levies []Thank You's
❑Tax Title Property
❑WSLCB
oil Alelmli
Credit Card Request Form for Kim Poe New Hoe in the amount
for Department Head Use.
If necessary, was this document reviewed by accounting? �7 YES ❑ NO ❑ N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION: '�6'a? DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D1:*rAAj
D2:
D3:
WITHDRAWN:
4/23/24
CREDIT CARD REQUEST FORM
DEPARTMENT: NEW HOPE
ELECTED OFFICIAL, DEPARTMENT HEAD, OR DESIGNEE
Name (printed) : I
Signature:'
a
Date:
COUNTY AUDITOR AUTHORIZATION:.-,
Name (printed
Signature:
Date:
COUNTY COMMISSIONERS AUTHO
Commissioner a
Commissioner:
Chairman BOCC:
Date: Ze
Grant County Auditor
Michele Jaderlund
P O Box 37
Ephrata WA 98823
(509) 754-2011
SCORECARD
ACCOUNT:
N: For use By Accounti
Date Order Placed:
4,
Date Card Received:
=- Date Disbursed to Department:
Dept Only
RECEIVED
JUN 0 8 2026
GRANT COUNTY COMMISSIONERS