HomeMy WebLinkAboutGrant Related - BOCC (008)GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
1' I l �_I_I_.��
To: Board of County Commissioners
From: Janice Flynn, Administrative Services Coordinator
Date: June 23, 2022
Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce,
CHG Grant #22-46108-10, Hotel Leasing Amendment, Reimbursement #1,
Renew, Request #1
Renew has requested reimbursement for the above -referenced grant, per the contracted
guidelines in the amount of $270.22. The invoice and supporting documentation is
attached for review.
I am requesting the release of funds for payment to Renew in the amount of $270.22.
Thank you.
JUN 2` 8 X022
5- 1CEll ;,',D Vw.
V
Grantee Name: Grant County Lead Grantee
Report Month/Year: May 2022 Grant County- RENEW
Renew BUDGET
Admin $0.00
CHG Other Rent Fac S`u Lease, Housin $0 00
pp
,g
Costs
CHG-Rent & Fac support/Lease Costs $0.00
NINE= i zw: 't-=1ti: u, 45 v,.. ,cam �. ,.. .'c. ":• aa'+�.,vYGx .l ..\ .M r... +t..h y J aihK a{k `:Ci
i..o..{.31. Iva*af. Y
,PSH/CHF,FcllitySu ort/Lease Costs��t �� ��, � 0.0
.N".ir:.' e '-ve - :'...'4 i .� �.. :�i :.�,•..,. { ,.. ... S .. _ .,pAMy 5 - � Y'.e�.�, -A' .i_-....
.,, ..sf,� .>^:..ce'�.� _ ..'�s '3Fc.�s`�*. «� ;:�. �` i'ii`Mts.������'� � �eiry � ��i� ��. ,,,x .s� �s?� '� 4a ' �. 4"*�`' � �'
PSH/CHF Other Rent/Fai-sup /Lease &Roust $�0
�0 .
:ka.:5u+. C. 4r.;,4,.k .y',�'"'... ? _.fit,,` F4i#�.MM ...-" L. >.�:i.. p a ? ti.;a,'r. i '.YI• -'llt':: 9`o j 2. N2.. _. `tik •<�s,� w 7..` ,....s
4� t 1'Ny to j'e- .7f`:i` �.„'t{-� `''r 'v#3�.
PSH/CHFaOperations _ tel1,1 R K�
r
��,..�0:
HotelLeasi,g/RRHAc�,min�; k $1,500.00
, � ` a ° e,4J,s ?e\`�Tzyu+xs'�.n \:
Hotel Leasing/RRH O�yeraion\s���a Reay��Yrs $2,500.00
t7 Qill",
g`.�r t MAN
Hotel,Leasing�t,�`�,:�v $10,000.00
c:t, i, r�,u aw�,t�AN �
i yx t<�x" 2 � t ;f >.t��,}¢ r ��' �'b<•t h,,+�ti raaS�w tXf, � ? a s '� ��` J � � 4.� �\ $0.00
Rentfor,,Rap�d`;Re,
$14,000.00
Jan -22 Feb -22 . Mar -22 Apr -22 May -22
$0.00 $0.00 $0.00 $0.00 $270.22
Jun -22
Invoice Tota $0.00 $0.00 $0.00 $0.00 $270.22 $0.00
ael I%VW
Grant Behavioral Health 6 Wellriess
Hotel Leasing Grant
CONTRACT # 22-46108-10
Date: Account
Staff
May -22 108.150.00.0000.564.00.1100
108.150.00.0000.564.00.2100
108.150.00.0000.564.00.2200
108.150.00.0000.564.00.2300
108.150.00.0000.564.00.2301
108.150.00.0000.564.00.2400
108.150.00.0000.564.00.2599
Salary & Benefits
108.150.00.0000.564.00.4502
192.95
108.150.00.0000.564.00.4502
77.27
Total Operating Exp
270.22
Total SALARY/BENEFITS-0
270,22
agree to pay above total amount accOrd"j
ng to card lssuiDr agreement.
(Merchant agreement it Credit Voucher)
Retain thils Copy for your records,
MERCHANT COPY / CU
STOMER COPY
MOTEL 6 - MOSES LAKE
2822 Drlgg$ Drlv&, Mose-s Lake 98837 U -SA
DAt$: MaY 06, 2022
5097660260
M64365bo@Sfranrhise.com
ROOM Number 207
tert, 7 x
5'' .2
Receipt
Card lVpo
Masked Card Number
VISA
Confirmation No
4365AbG8ja
Entry Mode
XXXXXXXXXXXXX1473
Chip Read
Guest Name
GRIS CRISIS
Approval Code
005285
Transaction Type
Status
CREDIT
--
Total Amount
APPROVED
0
1.$77.27
Wde: leauer
AID -
M1
A00000o0031010
Transaotion Type: Salo
TVR
8000008000
Terminal ID-, 2641265001
IAD
06010AOSAWoo
T61
6800
agree to pay above total amount accOrd"j
ng to card lssuiDr agreement.
(Merchant agreement it Credit Voucher)
Retain thils Copy for your records,
MERCHANT COPY / CU
STOMER COPY
MOTIEL 6 - MOW$ LA, KE
2022 DrIggs Drive, MOsOs Lakes 98897 kj$.A�
5097660260
M$4365bo@6franchise.com
RA.1c,"Olpt
Mode, Isssuer
Transactlan Type.- sale
Terminal IE)-. 2541965001
EWS: May 20, 2022
ROOm Number: 124
I agl"eeto paty above total amount accolciirl,
(Mer0ohallt agreement If Credit Vouclier) isswer agre. ement,
Hetain th,
is copy for your records,
Poe
ilp"ll
MAR RCHANT"(11OPY
TOMER COPY
Oard Type
VISA
lWooked Card Number
XXXXXXXXXXXXX147.',i
Entry Mode
C
thip
v
Approal Code
020878
Mode, Isssuer
Transactlan Type.- sale
Terminal IE)-. 2541965001
EWS: May 20, 2022
ROOm Number: 124
I agl"eeto paty above total amount accolciirl,
(Mer0ohallt agreement If Credit Vouclier) isswer agre. ement,
Hetain th,
is copy for your records,
Poe
ilp"ll
MAR RCHANT"(11OPY
TOMER COPY