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Home My WebLink AboutGrant Related - BOCCGRANT COUNTY BOARD OF COUNTY COMMISSIONERS I1�1C-�i'i': To: Grant County BOCC From: Janice Flynn, Administrative Services Coordinator Data Sept 26,2022 Re: ABPA Renew Suicide Prevention Renew is requesting reimbursement for suicide prevention expenses for the months of April, May and June 2022 in the amount of $29,242.31. ABPA funding for Renew, Suicide Prevention was approved by the BOCC on 11/16/2021 in the amount of $750,000.00 over a five year period. Their backup documentation is attached for your review. I am requesting approval of Renew's reimbursement request of $29,242.31 from ARPA funds. Thank you. OCT - 4 2022 CIMJ4-1- ZZU V "" 1�0 01[ 81l Illi sr:�'p 2 7 2022 GBAMT COUNlY COMMISSIONERS! I I Aprjw22 _0 _ , :-. ........... L 7XPEr"YffSEb M -A X8._.. :0.1100 : SALARY,. nRa- vvJJ 4 #a .r _ z-God n.z 2,023.71 . 1y8., 50.00.0000,564 kJVi�fV -21-00 R+i rement 207.43.1 'A./.t . R a -O V 00..564.00-2200 SSS 150.84 108.150.00.0000.56.4-00-2300 .f1r0s000 .,►5 -00-2 :Ll Me2ca mow+//� 6-46 108-150-00-000,0.564.00-2301 $ 11.33 108. 150..00.0000.564-.00.2400 L&I 8.90 108-150.00-0000.5-64.00-2599 Employment $ 2;.878o67 1080*150.00r.0000.564-00.4300 Ffigbt Cost-- -Cedfia -ez 1,08,150,00.00:0-0.564-00.4 02 MEALS.- AAS Annual Conf. 022 Dayana/ Cecilia $ 481.00 I 71� 0 a a a r Grant Behavioral Health 8 Wellness ap, Date: Account Staff Apr -22108.150.00.0000.564.00.1100 21023.71 108.150.00-0000.564.00.2100 207.43 108.150.00-0000.564.00.2200 150.84 108.150.00-0000.564.00.2300 476.46 108.150.00-0000.564.00.2301 11.33 108.150.00-0000.564.00.2400 8.90 108.150.00-0000.564.00.2599 Salary & Benefits 21878.67 108.150.00-0000.564.00.4300 129.00 108.150.00-0000.564.00.4302 481.00 Total Operating Exp 610.00 TRAVEL ALLOWANCE CLAIM COUNTY AUDITOR GRANT COUNT', WASHINGTON Clalmaliti, (Cecilia Godinez Hernandez Claimant's Dept„ Renew - Prevention PUrpose of Travel: ALAS Annual Conference 2022 Destination: Chicago, L01 IL KRALS DATE L D I E TOTAL 4/27/2022 $1150 $15.00 $27.00 $3%75 $99.25 4/28/2022 $0,00 VOW $36.00 $5.00 $61M 4/29/2022 $0.00 $2000 $36,00 $5.00 $61.00 4/80/2022 $13,50 $15.00 $27.00 $3.75 $59.25 $0,00 $0400 $0400 MILEAGE TOTAL $Z40.50 I *TOTAL REIMBURSEMENT CLAIM $240,50. (>�tLI Lk *Amount may be different due to roundq C Y" n 4*0 "1 A LuA' Avil widorsigned, do hereby certify under penalty of perjury that the C. Is a Just, due acid unpaid obligatton against the County, and that I am author lted to cert* to said,lags Claftnant Signature,, Date: TRAVEL VERIFICATION 009EWTHA.. 0-PRON-RETURIV ONL V 0 V tho undersigned, do hereby certify under penalty of perjury that the iplanned travel referenced on this form dict in facto occur on acid ,for the Iduratiyon of the dates provided on this form, Additionally, I attest that 0 iithe allnce provided prior to travel was rightfully owed to me as.a resalt!af this travel, Ctalmant Nmel. Claftngut Signature: JDate: Departmentg shall maintala a copy of this forin. The travel verification section must be completed, on the 0epartmenes com upon the employee's return from travel, The departmerit shall retain the fully 'complated copy forqlx years or In accordance with the Washington State e Ards B.etej m�A4 �1epn Schedule Aw~JwAmwCq~S2j1~1 ~e�k 31w.QWMP"AWAM2W �wA Authorization required for Employeesi, ELECTED OFFICIAL) DEPARTMENT HHAID, OR DESIGNtM Name (printed): derson Signature: Date:"' Authorization required for County CammlsAoners or Elected officiuls., COUNTYAUDITOR Nanie (Printed) Signature: Date: Authorization required for the County Auditor, Department Heads, mels expenses outside of travel status, and out of state travel, COU TY COMMISSIONERS ,Commissioner Cornmissioner: Chairman BOCC: b ate TRAVEL ALLOWANCE CLAIM COUNTY AUDITOR GRANT COUNTY, WASHINGTON is Dept, : Claimant [Layana RWx C alman . Renew - Prevention PUrpose of Travel, ALAS Annual Conference 2022 D e s tin a tio n.: Chicago, IL toil 49ALS — DATE By 4/27/2022 $13,50 $15.00 TOTAL $27.00 $3,79 3 j"T9,25 4/28/2022 $0,010 $20,00 $36,00 $5,00 $6110 4/29/2022 $0.00 $20.00 $36.00 $5.00 $6100 4/30/2022 $13.50 $J5.00 $27,00 $5.75 ' $59.25 $0,00 - a"— $0.00 $0.00 MILEAGE TOTAL $2 ,90 *TOTAL R13IM13URSEMENT CLAI it 40 *Amount may be diff orwit due to root 11 P MIN I" cc D rVWff% A TW _u.�_ undersigned, do hereby certify under penalty of perjury that the I Is a lust, due and unpaid ablIgation against the County, and that I am authorized to certify to gaid dajm� Claimant Signature'. Date'. TRAVEL VIE)RIFICATION PUT -0 -001V &U"R jQjV 11P the undersIgnecl, do bareby mrtify under penalty Uperjury that the Vallned travel referenced on this formdid, In fact, occur on and for the 0 Iduration of the dates provided on this form, Additionally, fattegt that I I itho allowance provided prior to travel was rlghttully owed to me as a ,result of this travel, 'ClafMantName: Clairnant Signature: Date: Departments shall maintain a copy of this form. The travel verli~ICation section must be completed, an the Departmenes copy, upoii -the OMPIOYee's return from travel, The department shall retain the fully cOmPlaW copy for six years or In accordance with the Washington state Records Retention Scheduqg2V 1-184 Revt 3)1 Authorisation required for Employees: ELECTED OFFICIAL) DEPARTMENT HEAD, OR DESIGNEIE Name (printed): PCAnderson Dater: At It Q��) Authorization required for Goan ty Com missionem or 9(ected officials: COUNTYAUDITOR Name (printed), S1811ature: Date, Authorization requimd for the CountY Auditor, Department Heads, rne-als expenses outside of travel status, and out of state travel-, COUNTY COMMISSIONERS Conirdissioner Commissioner: Chairman BOCCo, Date: Claimant, Cecilia God Inez He'rnaiidez cla 11VS ptor Imq De Resew m Prevention Purpose of Claim: Airfare'reinibursoment Destlinatiom 4r . ......... I.Chloago, IL H OTC, LS (receipts required) CHECK-IN DATE CHECK-OUT DATE OTER(racalpts required) HOTt, L NAME 4 W & Itku $0,585 $0,00 $0,00 o,S$0.00 $0,585 $0.00 ----------- $0,585 $0.00 $0.00 TOTAL $01,00 LOCAT12LI.CcouNrt,sT) I TOTAL 'ATS DESCRIPTION REASLONFOR EXPENS-E L OCATIINt�ouNTYO ST) TOTAL 'At/ 8/2022 Plight cost to change R.Ightj ging -personal flight to go to training Chit'acro, IL $129M *Amount wy be differefttL de to iffig TOTAL 0 104 1 Li, TOTAL REIMBURSEMENT CLAII 41 .12960 woo, Anwtw="'w $ CERTIFICATION 'Authorization required for Employees: 1, the undersigned, do hereby Curti under penalty- of perjury that the i EL18CTW OFFICIAL, DEPARTMENT HEAD, OR DESIGNEE claim is � Just, due and unpaid obligatlon against the County, and that I am authorized to certify to said claim, Name (printed)..L KI Anderson Si g Clamant Signature, 0 nature, Date: y L A;W� , Wi Authorization required for County Corran"Issioners or Eleictod Officials., COUNTY AUIDITOR Name (Pri'nted).- Sig-nature-, Date-, Authorization required for the County AuditoriDepartment Heads, meals expenses outside of travel status, and out of state travel; COUNTY COMMISSIONERS COMMISSIoner Commissioner: Chairman BOCC- Date.- BH- DISTRIBUTION April 1-30,202-2 per RG 3/14/19 ,keep Prev staff on Apr -22 3750 Hernandez-Godinez,. Cecilia SUD-Clinical APRPA Suicide Prev. OTHER Total 52.00% 87.36 42-89% 72.06 5.11% 8.59 100-00% 168-00 411-15 4/16-30 82 70.5 90010. 79.41 7.94 0% - 72-06 10%- -8.59-- - -- I 100% 88.00 80.00 1 Peinted Name: Cecilia :Hein-andez-Godine Pay Pei' Cdr Ptl .2022 Employee ID Staff Signature: _ -:- tSuPeNSOr ti3ltials for Non Siandard Wa*week. Supervisor Sl.gnature; Pay Period; 4116/2022 (mmldd�yyyy) Izne cy�y(( nef 11at}' bervnem x .0.00 j. IT 4% Ax 'replew EXEMPT PAnted Name: Dayana Ruiz IA 'Pay Period: Apx;j-.l 16, 2022 Employee ID 4: �taff Si"snature. -SuPeMwr Mats for NorStandard Wbrkmaek Supem'sor SignaWre.- Pay Period: 4/16/2022 (mmIddlyyyy) COMMUNITY RELATIONS JSABG/SAPT;ML-9,o DMA, 069 -Lt 'Y;M.- PEPICCApallft :Dls- 0 4L --'-''- -CITY OF ML, ARPA-REN.EVV M OT -RHO SOR-QUINCY CITY OF QUINCY.. YMPEP (GC Rualth C, SOR NC E -SQAP :,LA -SOR11-SOAP'LAKE (aQ4341 OTHER HOURS OR . .. ....... Ya TOW WoAcid ii$ -s AMAIAL SICK HE UDAY OTHER (13EREAVMENT LEAVE.....) 'FLEXICOMP TAKEN Lwop rOVAL HOURS TO la I %lorke d H m Zs LV taken 24.00 �LCAVF LL SPREA D S1 iEET J B'Do 1.6.0. 8100 A PAY RZOLL P�U p08--iz ANNLV SJCK oTHeRm" 5REAV CIVE ax'o 0.0-0 0.00 t B-00. 1 6.001 15.00 L'v Wen from i :,A I k—, s map LONG renewols SUICIDE PREVENTION- ARPA May -22 BAR Acct. Billing/tnvoice to County TOTAL EXPENSES GP LEDGER BILLING MONTH 108.150.00.0000.564.00.1100 SALARY- Dayana Ruiz/Cecilia Hernandez-Godinez $ 51597.95 22 -May May -22 108.150.00.0000.564.00.2100 Retirement $ 573.79 108.150.00.0000.564.00.2200 SSI $ 418.41 108.150.00.0000.564.00.2300 Medical $ 11145.64 108.150.00.0000.564.00.2301 FMLA $ 9.00 108.150.00.0000.564.00.2400 L&I $ 20.72 108.150.00.0000.564.00.2599 Employment $ 7,765.51 108.150.00.0000.564.00.3100 MH awareness ribbon tie bracelets $ 47.70 Jun -22 108.150.00.0000.564.00. H Sickers Awareness $ 43.70 Jun -22 108.150.00.0000.56C.00,3130? H Awareness- supplies $ 245.91 Jun -22 - 108.150.00.0000.564.00.3500 Monitors $ 346.86 5/24/2022 $1,709.24 108.150.00.0000.564.00.3500 Office Chair/ergonomical keyboard /mouse set $ 289.71 22 -Jun - 108.150.00.0000.564.00.3505 Annual Zoom License total amount 1367.50 $ 273.50 5/10/2022 108.150.00.0000.564.00.3564 Desk &Monitors $ 11362.38 5/24/2022 108.150.00.0000.564.00.4151 HR Services -,.,portion.., $ 69:62 May -22 108.150.00.0000.564.00.4152 IT Services portion $ 113.21 22 -May ' 108.150.00.0000.564.00.4201 Ednetics Phone for Cecilia portion $ ' 23:08 22 -May . 108.150.00.0000.564.00.4202 Cell'Phone $ 60.50 22 -May . 108.150.00.0000.564.00.4300 AAS22 Training- protecion plan $ 42.20 5/23/2022 108.150.00.0000.564.00.4300 AAS22 Training- protecion plan $ 27.00 5/23/2022 108.150.00.0000.564.00.4300 AAS22 Flight Cecilia $ 257.60 5/23/2022 108.150.00.0000.564.00.4300 AAS22 Flight Dayana $ 625.20 5/23/2022 M 108.150.00.0000.564.00.4300 Baggage Travel Fees AAS22 Annual conference Day $ 60.00 5/23/2022 108.150.00.0000.564.00.4300 Baggage Travel Fees AAS22 Annual conference Cec $ 30.00 6/14/2022 BAR Acct,. 'Billing/invoice to County 108.150.00.0000.564.00.4301 108.150.00.0000.564.00.4301 108.15 0.00.0000.5 64.00.43 01 108.150.00.0000.5 64.00.4400 108.150.00.0000.5 64.00.4917 108.150.00.0000.5 64.00.4917 108.150-00.0000.564.00.4917 108.150-00.0000.564.00.4900 TOTAL EXPENSES GP LEDGER BILLING MONTH Hotel AAS22 Annual Conference -Cecilia $ 714.78 5/23/2022 Hotel AAS22 Annual Conference-Dayana $ 714.78 5/23/2022 Hotel AAS22 Annual Conference $ 132.02 5/24/2022 Mental Health Walk T -Shirts +169.24+1407.57 $ 11576.80 6/21/2022 Top Facilitation Methods/leadership Develop. Trair $ 750.00 5/24/2022 AAS22 Training (775.00*2) $ 11550.00 5/24/2022 SPORT 2 -hr Training $ 498.00 6/21/2022 American Association- Community membership $ 49.00 6/21/2022 ` nor& MmqhA010k AONW411k qft I I man, W Grant Behavloml Health 8 Wellness ARPA FUNDS FOR SUICIDE PREVENTION Date: Account Staff May -22 108.15 0.00.0000.5 64. 00. 1100 51597.95 108.150.00.0000.564.00.2100 573.79 108.150.00.0000.564.00.2200 418.41 108.150.00.0000.564.00.2300 11145.64 108.150.00.0000.564.00.2301 9.00 108.150.00.0000.564.00.2400 20.72 108.150.00.0000.564.00.2599 69.62 Salary & Benefits 7,765.51 108.150.00.0000.564.00.3100 47.70 108.150.00.0000.564.0031 43.70 ., 108.150.00.0000.5640.3130? 245.91 108.150.00.0000.564.00.3500 346.86 108.150.00.0000.564.00.3500 289.71 108.150.00.0000.564.00.3505 273.50 108.150.00.0000.564.00.3564 1,362.38 108.150.00.0000.564.00.4151 69.62 108.150.00.0000.564.00.4152 113.21 108.150.00.0000.564.00.4201 23.08 108.150.00.0000.564.00.4202 60.50 108.150.00.0000.564.00.4300 42.20 108.150.00.0000.564.00.4300 27.00 108.150.00.0000.564.00.4300 257.60 108.150.00.0000.564.00.4300 625.20 108.150.00.0000.564.00.4300 60.00 108.150.00.0000.564.00.4300 30.00 108.150.00.0000.564.00.4301 714.78 108.150.00.0000.564.00.4301 714.78 108.150.00.0000.564.00.4301 132.02 108.150.00.0000.564.00.4400 11576.80 108.150.00.0000.564.00.4917 750.00 108.150.00.0000.564.00.4917 11550.00 108.150.00.0000.564.00.4917 498.00 108.150.00.0000.564.00.4900 49.00 Total Operating Exp 9,r903.55 Total SALARY/BENEFITS-0 17,669.06 *00 oje reneuu oram "havia1w How" 11 UJW*W" SUICIDE PREVENTION- R. 108.150-00-0000-564.00.3100 108#150-00-0000-564.00.3130 108-150.00.0000.564.00-3100 108.150-00-0000-564.00.3100 108.150.00.00006564.00.3100, 108-150.00.0000.564.00.4400 108.150.00.0000-564.00-4400 108.150.00-00001.564.00.3500 108.150.00.0000.564.00.4902 108-150.00-0000.564-00-3100 108.150-00.0000.564.00.4151 108.150.00.0000.564-00.4152 108.150-00.0000.564.00.4201 108.150.00-0000.564,00.4202 108.150.00.0000.564.00.4200 $ 6,097-83 NH Pride Run supplies (Wal-Mart)- Ballon Inflation Jun -22 Ju2022 ly Pride Run -small ballon garland klit nv Ac�' TOTAL EXPENSES rjPLEoGER BILLING MONTH 108.150.0.0.0000.5641.00,1100 SALARY- Dayana Ruiz/Cecilia Hernandez-Godinez $ 22 Jun 108.150.00.0000.564.00,2100 Retirement Jul -22 • 446.97 108.150.00,00005 64.00.2200 551 $ 325.95 108-150-00.0000.564.00.2300 Medical $ 941.36 108-150.00.0000-564.00.2301 FMLA $ 7.00 108-150-00-0000-564.00.2400 L&I $ 15.84 108.150-00-0000.564.00-2599 Employment Jul -22,0 Oper- Business cards (119.78) 108.150-00-0000-564.00.3100 108#150-00-0000-564.00.3130 108-150.00.0000.564.00-3100 108.150-00-0000-564.00.3100 108.150.00.00006564.00.3100, 108-150.00.0000.564.00.4400 108.150.00.0000-564.00-4400 108.150.00-00001.564.00.3500 108.150.00.0000.564.00.4902 108-150.00-0000.564-00-3100 108.150-00.0000.564.00.4151 108.150.00.0000.564-00.4152 108.150-00.0000.564.00.4201 108.150.00-0000.564,00.4202 108.150.00.0000.564.00.4200 $ 6,097-83 NH Pride Run supplies (Wal-Mart)- Ballon Inflation Ju2022 ly Pride Run -small ballon garland klit Jul -22% Supplies for ballon arch -5 50. -1 - Jul -22. Trevor Project Teri -food Brothers -233;91. -eta x Jul -22 • NH Pride Run- Rainbow balloons arch -stickers,. button . . ........ 1ul-22 NH Pride Run- Rainbow balloons arch -stickers, button Jul -22 LGBTW Suicide Prevention Resources -Magnets 7'_'f �S-'0`7 Jul 22; Outreach Presentation- Equipment $ .......... ...... 2311.83 Jul -22 Annual Subscrption- Mentimeter 71-94% Jul -22,0 Oper- Business cards (119.78) 20-50 Jul -22# :.HR Servicespqrtibri" Jun -22* e ]TS Mces" P".0 rnio 22n. -Jun - one,�,fo a C' � Ph rkili po. ,Fdhett' "S' 23-0 & A 22 -Jun Cell, P'hone,:z-,,- 52.31% 22 -Jun lead added to agency data plan 40.01 WAIT FOR VERFICATION FROM CECILIA AND DAYANA TO. BILL COUNTY 7/1312022 149,21 28A7 1%07 MMISE,• L 7�m renewQ�,, 06hdAmml Health 6 WORMS2 ARPA FUNDS FOR SUICIDE PREVENTION Date: Account Staff Jun -22 108.150,00.0000.564.00.1100 41360.71 108.150.00.0000.564.00,2100 446.97 108-150.00.0000.564.00.,22.00 325-95 108.150.00-0000-564.00.2300 941.36 108-150.00.0000.564.00.2,301 7.00 108.150.00.0000,564.00,.2:400 15.84 108-150,00,0000.564.00.2599 788.07 Salary & Benefits 6,p097.83 108-150.00.100001.564.00.13.10-0 108.150.00.0000.564.00.3130 19.79 108-150.00.0000.564.00.3100 501.151 108.1150.00.0000.564.003100 273.60 108-150.00.0000.564.00.3100 28.17 108,150.00.0000-564.00.4400 168-28 108-1150.00.0000,564.00.4400 788.07 108.150.00oOOOO.564.00-3500 231-83 108.150.00.0000.564,00.4902 71.94 1 8.150.00.00 +0.55. .3100 20.50 108.150.00.0000.564,00.4151 69.62 108-150.00,0000.564.00.4152 113.21 108.1150.00.0000.564,.00.4201 23.08 108.150.00.0000..564.00-4202 52.31 4 4 -(LO 0 Total Operating Exp now /10� - --------- 1,986,75 09 Jf I Total SALARY/BENEFITS-0 :,,84,*58 J" 8 58 %084.58 E:EM�� lPa source s le . .... ..AMORAL HEALTH JOURNAL ENTRIPS +x/30/2022 Salaries -Benefits', SUICIDE -Prevention.- COUNT DEBIT CRIEDIT 108-150-00-0000.564.44.1100 $42360.71 0.0 444. 1C+$446.971 M 0 'iYR i WI M.V^ t * .. f .00 2 2 .:$8.1 � i .00 66 t4 K S $941-36 108.1.50.00.0000.564.44.2301. $7,0 108.150.00.00000 4,44.240 $15,.84 108.150.00.0000.564.44.2599 0 $0.00 ..:. $4360.71 , L., •.+�.-^ .- ,.,. 'ft..m,. �-.. tel., ,« �it�YFt4.�€^�tt $325.95 >"3 4�r �'`F �k• c4. �'t�lf .a. L.., Y; _ f� ' :FS iprt, {U' t'id.,3('y,. t? �a k`;i��t, if.�m w •.r,;1• `F. $941,36� 'o 4- $7.00 f .$15.84S `� �. � .. yu r• i��l Cl � , 5 "NY .2. S k. i }�µ��V FKt� il! �iM(�Y�,f►��;� ! \�R3��1��':��Cd }.,�'S > ��'� �lr`M1 S SA `J i �!if R/` T $610,97.83 ,07-.83 $0.00 RG 0130120.22 Posted By Posting Month Entered Posted American Rescue Plma (-es Act — APTA) Cai. Today -'s Date:. ---------- Y Vendo7 0 Receipt to Finance El File into binder 0 Budo'et Spending Tracker entry d- 4 R e c e 4) t D a t e L 7 4 Detailed Deseriptiom f17 7 L) 'Charge to A-ig-I Months, 11 Januar' 2022 0 JUIY 2022 0 Februaly 20-22 El AUgUS't 202-22 ID March rjo22 D September -0022 El April 2022 El October20-92 El A4 Ot �t 2 0 2.9- 11 November2022 V- J tie. 2022 C3 Deceinber22 I o2U Defiverables: 11 Coalition (supplies) Outreaeb 0 Market la / Advertising 0 Environmental Strategies 11 Capacity Building (workshops & edticatimi) 11 Staff Travel / Professimial Development Form of Payment 111voice (paid) 0 hivolice (needs paid) 0 0 tb er 4 Cliarge, Accomit., ARP. Other -.1. ReqDa�te: 2 uested 'by Supem"s 0 ui DAe: r Community ReIntions — Suicide Prevention Requisition Form ,4 Last Revised 03.2012 • a ■ Gi VG LIS fe dbaok @ %rby 1 a 1 ip6j-%t', cbm 'ihank you ! 10 #: 7RG052POS07 r i wa 0°7057 - MOSES1�■�r•`e�E �rl�y �j8 STO 02007 OP#t' ' 0v:l%.TRA$ 07107405 "750, IALWON BALLOON TAPE 4694152 2WO.:l •, •• 1 2:08, � 1 , . FAUN TAPE 4894V9212 70 2{0 CLOUT BAOTAX 000000011010K 0.08 .,', SUBTOTAL TAXA 8! :4000 • Q _2?374 TA tlyr/ $ .1/`q .,,1yJ11 }ems -: �i 1�• j '•i + ♦i �SZ •''r„ /•� +•' j.1 • MANGE � UE 1=�• • `: .'tir N+ C ��?''�1"•,y t� ', 1 1� r♦� i i :• M•.•:,. •w f4'i ', • •t fr•atif A/•'j .� S • VISA CREDIT- 1689 1 1 APi�R#��1 �64%, 1 P... 35, ,:,. ' 3 , 88 1.0TAL PURWAS !, RE ♦ w r iot ,A Q •00�s+YIy� 1iy�r• !TF4 30�. ° r ` . ;;♦. � .,. ' : � .; • :. •� t �••,•,; r ■ �f •1�1 ' r'� �1 �r �'~ ■ � �' �1 •moi• � SY�i � IrL f.��r1 r i'4 �r'._•il.J t ��'ir}R*.li'�� .t'w 1, � ' ,J,y{ .�1r1L�{/,'/,1�T"y,►,�1 ' � : •h; Ir r � L i4 4 r ' �.f��Mf ic+1F+ r r ,,//�� r��ryy � t • � rt• 1 -moi i'ri ; 1 # ITEMS SOLD 6NOt '• I F ..' 1, ly}'� .•jt • • 1'►S 'A,". tel' ��' {� �� r''• f• a•° ►. t.}�,, :,;,,. 11 W.-almart ',14i,,r 14 rr ii';f 1 1 • 'ii.) L 5. ait • r' P} 1 t .•.7 uW Become i s Membar toda r f.• .%pY Low PH OOS YOU '6"n �'ru��.�..�♦�r��r�'Day.,—.1' r , _ Ainerican Rescue Plean (Cares Act — ARPA) Today'.vDate : 4p/zr) V Vendor: F'Ie to Finance I'a Ilito binder ; Tfidget Speiidftig Tradker ell -try 11tem/s received Receipt Date: Detailed Description: ....... -n e0ol 1-7d -5, L 7L r 7 'Charge to A19'Mon. th.: .0 Jautiary-2622 11 July 2022 El February -2022 11 March 2.0.22 0 Ap-ril. 2022 El May X02.2 OJune 2022 0 August 2o22 0 Septeinber2022 0 October 20-22 11 Novernber2022 El Decernber.2022 DeAlverables: El Coalition (supplies) Outreach 0 Markedng / Advertising 0 Environniental Strategies 0 Capacity Building (workshops & education) 13 Staff'Travel / Professional Development L Form of Payment IYVISA 0 InvoIc i a ( aid P .) 0 lavoice (needs paid) 11 Othen, 10 Charge Account, AITA. 13 other., Y, Date: Requested b ;.Olt 6P Supervisor Signatu Date: Community Relations — Stdoide Prevention Requisition 1"Ot"111 Last Revised 05,2022 I f • 1 • 1 :• C 1 i i ve LI$ •Fe cab cap survey v qua 1 Thank You ! ID It: 7RGOB9pQRXJ Wal Mr • 509-765-8079 h9r,. TESSA .1 16,05 W $-TRA TFOR6 RD 1 W� ES LAX Wk 9607 • STP 02007 OR 009053 'TEY '3S TR#j' 1989 Std GUN XT 07144413()160 N 0RLDN KT 07144-4: 3010-0 . 1 i , ` ,3 910 X •� r , UPOTAL TAXI 8.14000. *9• ,. VISA TOTTEND AL CHANGE DUB VISA CRE19, 79DO: T- � ��, •�'::�.:��?�#�� : t rOTAL UACHAst, REF .1 .21-750 0,7.43 it4" N. :AIR . 1 . . TERMINAL # 22882147 IT TG# 8`8411 JA IF 41, ;r' i i 17v i • •1'.ti •' r r•° \'•. ,, ; MS art, . , . r • . ,' . �'. irf 'Y ■ Low pr i oes You can �'�� , Every 0/24/2 �t r0 7 : r•••. .+ 1 American Rescue Plai) (Cares Act — ARPA) Today's Date: Vendo7s.0, ',7L 0 Receipt to Finance El Ffle into bhider 0 BUdgrxet Speading Tracker entry 0 Iteni/s received - -------- - ReceiptDate: 4f Detailed Desciiptiol-L., 1.2' f P116, lm�az . Z� Y V `Charge to AjL9'Month..: 0 January92022 F"I All -2 Y 20' — 2 13 Februaly 2022 11 AugUS't 2022 El ;march 2022 0 September 2022 0 April 2022 n October 2022 n May 2022 0 November 2022 )djune 2022 . 0 Decem, ber 202:�-. Deliverables: Cl Coalition (supplies I ph s) Outreach 11 Marketing / Advertising 0 Environmental Strategies 0 Capacity Building (workshops & education) IJ Staff Travel / Professional Development. Form of Payinent Z�f,TVISA 0 IA.voice (paid) Olnvoice (needs paid) 0 Other: Charge Account: A. El Other. Requested by:-/ Date*, 611A Supervisor Si nature, Date: �` Community fWations — Suicide Prevention ReqUiShion Form Last, Revised 05.2.022 ,, Wake it 980 W 6ENTRAL DR,1 , VE 1 8 LAKE-` WA 98837 09, 7i It AM Q02 0575 E SALE CASITfEk -D' q fA 754826200488 PVC40 PEPIPE <A> MAO PE. PIPE .764661, 50602:60APSA NZ`,;k. 'POSE AND 5 K'-;WHTTE $UCKET 207, 5.23 11 PVC 1.32 04508IW22�) 1/21' PVC W-4b),-.SX8`t" 04'90811374R,9 1/2'GCPLGtM:� i/V1.,pyr, COUPL-01d sys_ SUBTOTAL TOTAL �t.},�,�t- ' . , AUTH CODE,024,247/20218 ,. Chi P Rokl -TA AID -0000000031ftb REDIT _6 P 0 #7 u.' NAHF..v,,zRFNEW i AM t02.0577;p�u 6/2441"2022 6234 UaDEFINITION$; POMYRETRETURN' Po D DAYScy , POLICY EXPtit's oil A 10 Take ashprl.,�1,6 J 6r a" g juncos TO WIN A $61;000 flib�W$YDEPOT Op rye an espe,1101 jiTJ-",2,0769 11805, I Eatr i M 11IL(if"66, .6,0ilotozid "Wi3h]-h 14 -days cif purch4w. be ,16 or 01 del' ' "'to pf iTe.11� Sep.-conflote r�"lles on webs i t� �Ijtb essary. Aiiierican ReSCLIC Plan (Cares Act - ARPA) Today �5 Date: Veitdor: , "wh El Recelpt to Fitiance 0 F He into binder 7 BudicretSpendfii lig Trader entry Y 0 Item/s received Reee* tDatc, /it 1p Detailed Desers tion., ZP All, `Charge to At91 Month: Fori-n of Payment 0 January 2022 E3 JulY 2022 0 Februaq 2 0 2 2 El AuguSt 2 o22 1:1 Invoice(paid) 0 March. 2022 El S.eptember2022 E3 Invoice (needs paid) 11 Apri12022 IJ October2029_ 0, May 2022 0 Other: -------------- 0 November2022 A4P, �22 2022 0 December, Defiverables: 0 Coalition (8uppliles) Outreach ,X - mlaill*k flngj`: vertising 0 Environmental. Strategies 0 Capa-cit yBuilding (worksbops &education) 13 Staff Travel / Professional Development Charge Account: 0 Otlier., Requested by-, Alf Date: StipervisorSi atuxe, Al 1911 1 Lie Date. Community Relations — Sillicide Previellition Requisition Form Last Revised 05 ).2022 Reyna Gonzales From: Cecilia Godinez, Sent: Wednesday, June 15, 2022 4:08 PM To. Reyna Gonzales; Tristyn . R. Eldredge Cc: Dayana Ruiz Subject: ARPA Requisitions for 6/15- Nde Run/LBGTQI.A+ Resources (Vista Print & Sticker Mule) Attachments: 20220615144530.pdf;. 20220615444548.pdf i Here are the requisition's from today's visa purchases. best, Cecilia dn ez MA, MSW, MHP, DPt Suicide Prevention Coordinator Ph: (5 09) 764-2684 C: (5 09) 771-4324 840 E Plum St I Moses Lake, WA IWA Pleaise consider the environment before p.miting this e-m,ail This email may contain privileged and/or confidential Information, It is intended for the addresseefs-) only. The unauthorized use, disclosure or copying ofthis email, or any 'Information it contains,, Is prohibited- If you are not an intended recipient, please contact thesender and delete the material from your comp I ute- r. Thank you. 1 American Rescue Plan (Cams Act — ARPA) I To d a y -qs D a tec, Detailed Description.* pbette, z 'Charge to A19'Month: Cl January 2022 0 JU1Y 2022- 0 riebruary202-2 El August 202:2 C] March 2oe->.2 Cl September 2022 11 April 9-o2g 11 October 2022 1:1 Mfty 2022 11 November2022 ,VJune 2o22 11 December 2 -029 - if Deliverables. 1:1 Coalition (supplies) Outreach 11 Marketing / Advertising 13 Envirwimental Strategies Q Capacity Building (workshops & education) 0 Staff Travel / Professional Developluent Requested by: D Receipt to Finance El File into binder FJ Btidget Spendiag Tracker entry El Item/s recoiYed .Receipt Date: Form of Payment 11 VISA �rlinvoice (paid) 0 Invoice (needs paid) 0 Other: Charge Account: ARRA 0 Other: Date: S-Upel-visor Signature: r. Date: Collimunity Relations — Suicide Prevention Requisition, Form Lost Revised 05.2022 T anlazon,com N�6.�W�j Dotalfi% for Order 0111,7243061-6-149807 Paid BY: Grant County Central Services Placed By: Cecilia Godinez Order Placed: June 10, 2022 PO number: 6/1012022 Amazon.com order number: 113-7243063-6149807 Order Total: $19.07 OVID49 Suppil les; No Business order information Not Yet Shipped Items Ordered I Ot Fundral91n0brA Cause I "Progress pride" Danial Quasar Heart 81101cers-LGSTQ pride Head -Shaped stjck0r8f0,rpr1dq Price Month (250-1 Roll) $17.59 Sold by: FundralaIng For A Caus a LaWlar4 pro*) Condiflan; Now Shipping Address: Renew 840 E PLUM ST MOSES LAKE, It 98837-1874 United States $111PPIng Spoed: TWO -Day Shipping payment Information Payment Method: Visa I Last digits: 1689 item(S) Subtotal: $17.59 Shipping & Handling.- $0.00 Total before tax: $17.,59 E.Sftated Tax: $148 Grand Total: $1 9.07 To view the status Of Your order. return to Sum a _Qgondltions qf C N @ 1996-2020, Amazon,com, inc, on`com WWI$ f0i r Order #113-627880140,53043 Paid 13y: Grant County Central Services Placed By: Cecilia Godinaz Order Placed: June I o, 2022 PO number: 611012022 Amazon.com order number: 113-6278801-5053043 Order Total: $149.21 Business order InfOrmation COVID,19 Supplies: No Not Yet Shipped Items Ordered 14 Of: 25 Pack - L0DrQ+,qy Rainbow Pride plag pinback au#017 Bad es fach Rowid Price Sold by; umakebUttons (wjLqLDW&) $19.00 Condition; Now 4 Of., LG8TQ+ PrOglresl Pride F189 PInback BvUons I Inch Round - 25 Peak Sold by: umakebuftons $12.99 Condition: Now "Now" 00 Shipping Address; Renew 840 E PLUM ST MOSES LAKE, WA 8837-187'4 United States shipping Speed: Standard Shipping Payment information Payment Method: Visa Last digits: 1689 Item(s) Subtotal: $127. 96 Shipping & Handling: $9.69 Total before tax- $137.65 4. Estimated Tax: $11.56 Grand Total: $149.21 To view the status of your order, return to MondiffgaLoi Use ly 0 1996-2020, Amazon.com, jnc,, Y n�com DOWIS for Order 0113418.361 1 -7184255 Paid BY: Grant County Central Services Placed By: Ceollia Godinez Order Placed: June 10, 2022 PC) number: 6/1012022 Amazon.com order number: 113-4183BI 1-7184255 Order Total: $28.17 COVID-19 Supplies: No BUSIness order information NOt Yet Shipped ItGms Ordered 14 : Rainbow Balloon Aral? Kit . over f 60 Natural ThIck Latex Primary Balloons In Assorted Co1orfufsjzas 18" 12"? 511, Fily 16ft Rainbow Garland' Party Deooratiolle for 00comelon, Baby Shark, Enranto, Elmo, paji7ts ? Sold by: A Whole Lot of Happy kaWLe� Canticm, Pride or Flasta CondItion: Now V22 Shipping Address: Renew 840 E PLUM ST MOSES LAKE, WA 98837-1874 United States Shipping Speed-, FREE Prime Delivery Price $25.99 Payment information Payment Method: Via Last d1glits: 1689 lteM(s) Subtotal: $25.99 Shipping & Handling: $0.00 Total before tax,- $25.99 Estimated Tax-, $2.18 HwgMM Grand Total-, $28 .17 To view the status of your order, return to C-omdLt—lon-%of I P 01"' 0 1996-.20200 Arnazon.com, Inc. American Rescue Phis (Cares Act — ARPA) Today's Date: Ai Veitdoi,", m "A ti & , 4r.? ij B 0" El Receipt to F-' mance 0 File imo binder 0 Budget Spending Tracker entry 0 Iteni/s received Receipt.Date.- Z.#e116-X2:2- Detal"Ied Descy Its I A,10,11 /140t�n p 4-11 Aw &4 1 1 Y 'Chargeto A19'Month'. 0 January 2022 0 Atly 20 2.2 0 r, ehraal-y 2022 E3 .August 2022 0 J., 1arCh. 20220 0 Septeniber.,)-wqn 0 April 2022 0 October 9.022 C3 May 2C)92 C] November20,22 Jtt:2 EJ December 202 Deliverables: 0 Coalition (supplies) 0 Outreach -M arketing/Advertisgig .0 Environmental Strategies 0 Capacity Building (workshops & education) 0 Staff Travel / Professional Development Form of Payment SA 0 Invoice (paid) 0 Invoice (needs paid) 0 Other: Charge Accotint: ARPA 0 Other: Requested by:----�, Date: fj Supenvisor Signatur�,- Date: Community Relations - SUicide Prevention Requisition Fam Last Revised 0.5,20-12. "hanks for placing your order R36S8�32G0! Mat happens next... - We send you a proof within 4 hours . P\eview your, proof on our website . Approve your proof or request changes After proof approval we print and ship order I I ip your "our order is currently estimated to arrive by June -23rd. )rder summary s,ustomer information ')hipping address kenew Behavioral Health & Wellness tttn: Cecilia Godinez 40 E Plum St loses Lake, WA 98837 Inited States idit address Billing address Renew Behavioral Health & Wellness Attn* Cecilia Godinez 840 E Plum St Moses Lake, WA 98837 United States Custom magnets Size: 4" x 411 $727 Quantity: 1000 Mule sauce Quantity.: 1 $0 Subtotal $727 Shipping $0 Sales tax $61.07 Total �� 407 s,ustomer information ')hipping address kenew Behavioral Health & Wellness tttn: Cecilia Godinez 40 E Plum St loses Lake, WA 98837 Inited States idit address Billing address Renew Behavioral Health & Wellness Attn* Cecilia Godinez 840 E Plum St Moses Lake, WA 98837 United States layment method Ending In 2620 Wastions? Reply to this email and we'll be happy to assist yc)u. 'hanks, 'ticker Mule S. If you do not receive a proof within 4 hours please contact u or check your pam filter and whitellst -h-ed tlpkermlexgMm. 49, Anierican Rescue Plan (Cares Act — ARPA) Today's Date: 27' Vtoo endoi . . _-7 PetaffedDescription: E3 Receipt to Finance El File into binder 0 Budget Spedding Tracker entry El Itemils, rete wed 170 ReceiptDate. I- - - f - r - __ /I Ir 'charge to Aig, montji,* El. January 2022 11 JUlY 2022 0 Febru ay 2 o E . I August. 200-2 11 March. 2029 0 Septeniber2022 El April 2022 11 October2on 0 May 202 Noveniber2O22 El Deeeinber2092 D61iverables-, 1 V501, P es p, 11 Out -each 11 Marketing Advertising 13 EnAronmental Strategies 0 Capacity Building (workshops & education) 1:1 Staff Travel / Professimal Development f w r Form oaf Pa- yment 11 VISA 14 Invoice (paid) El Invoice (teed s paic!) 0 Other: Charge Accow-it: g 0 Other: Requested bv: t -e 440 Date: Supervisor Signatu, J." .... Date: (o h Community Relations — Suicide Prevention Requ.isition Form Last Revised 05,2022 A Your Amazon.com order of "Apple USB -C Digital AV...11 and 5 more itemsb Amazon.com <auto-confirm@amazon.com> Tue 6/14/2022 11:45 Al To, Cecilia Godinez -<cgodinez@grantcountywa,.goV> **EXTERNAL EMAIL** This email originated from outside Grant, Countyl s network. Do not click links or open attachments unless you recognize the sender and know the content is safe. amazon busirtess. Your Account I Amazon.com. Order I'Confirmation Order #113-2424909-073-2254 PO# 6/1412022 Hello Ceclfila Godinez, Thank you for shopping with us. We'll send a confirmation once Your items have shipped. Your Order details are indicated below. The payment details of your transaction can be found on -the order Inv oice if you would like to view the status of your order or make any cha es to tplease ng i, e visit YoUr Orders on Amazon.com. This order is placed on behalf of Grant County Central Services. Order Details Order #113-2,424909-0732254 Placed on today, June 14 SHIPMENT I OF 3 Your guaranteed delivery date'[S*. Your order Will be sent to., Thursday, June 16 Renew Your shipping speed,* MOSES LAKE, WA rIM0 FREE Prime Delivery United States Order DetaIls W'nJsK*r Prolector Tripod Stand Adjustablef $33.69 Universal Laptop Floor Stand, Portable Projeector Stand nth Phone bolder, Laptop Tripod pod 11.6 to 6,1 .4 Inch Till= Perfsotfor Stage, Studio ar Outdoor Movies Sold by ifChpin Condition.- New WunderMax Door Stoppers, - Rubber Security $10-96 Wedge fdr.Bottam of Door on Carpet, Concrete, 11le, Uao�eum & Wood - Heavy Duty Door Stop - Home Im, pravement - 3 Pack - Gray Office Product Sold by Wundermax SHIPMENT 3 OF a Your guarenteed delivery date is: YoUr order will be sept to: tomorrow, J U*na 15 Renew Your shipping speed: • MOSES LAKE, WA United States IvA ra FREE Pt"Me Delivery 7riNWiYfN►'J4aPa.,•,,.a„C.q,,nry.,u,lW►,A4,a/,�'a'iLWN. 0rder Details Apple 188-C DlgltaJ AV MultlPort Adapter Par oral Cornputers Sold by Amazoncom Services LLC ��.k f 1)(noNre for BILietooth RF 2.4GHz 'Dual Nudes Red Light Wireless Presenter presentation ftwerpolRt Clicker Presentation Remote Control Slide Advancer Changer Support Mao Powered by AAA (11) • PersOnal Comptiters Sold by HUORUION Condltbn: New GE Pro 3 -Outlet Pow -or Strip with surae $69300 4209 01 $11.34 01 r4 SHIPMENT 2 OF 3 Your guaranteed deflVe-HY date Is: Your order wIll be sent to: Friday, Juno 17 Renew Your shipping speed: MOSES LAKE, WA FREE Prime t)elivery United States SUM. Order Details LMAJ Protector Screen with Stand 100 inch 16:9 HE) $67,499 4K Out4cor Ind04Y., Protection Screen for Home Theater 3D Fast. -Folding Projector Screen vAth nd Logs and Carry Bag Protection Mov-10 Wrinkle -Free Ellectron1cts Sold by HOIN Condition; New SHIPMENT 3 OF a Your guarenteed delivery date is: YoUr order will be sept to: tomorrow, J U*na 15 Renew Your shipping speed: • MOSES LAKE, WA United States IvA ra FREE Pt"Me Delivery 7riNWiYfN►'J4aPa.,•,,.a„C.q,,nry.,u,lW►,A4,a/,�'a'iLWN. 0rder Details Apple 188-C DlgltaJ AV MultlPort Adapter Par oral Cornputers Sold by Amazoncom Services LLC ��.k f 1)(noNre for BILietooth RF 2.4GHz 'Dual Nudes Red Light Wireless Presenter presentation ftwerpolRt Clicker Presentation Remote Control Slide Advancer Changer Support Mao Powered by AAA (11) • PersOnal Comptiters Sold by HUORUION Condltbn: New GE Pro 3 -Outlet Pow -or Strip with surae $69300 4209 01 $11.34 01 American ResCUe Plan (Cares Act — ARPA) Today i Date. ('e� - Vendoi*: VIP 0 DetailedDesci * tionG Thaarge to A, i9l Month: 0 Jalluary-90 2 2 EJ J-LIIY0022 C1 Februai,.,y 9.022 11 August 2022 El Marc,h 2022 11 September 2022 0 April 2022 0 October 2029 0 May -2,022 .0 November 2022 June.2021- 11 December 2029— Defiverables,0 0 Coalition (supplies) 0 Outreacb Marketing/ Advertlisiing 0 En: vir Onva ental Strategies 11 Capacity Building (workshops & edumtion) D Staff Travel / Professionced Development Receipt to Finance 0 File into binder El Midget Spend'Incr Tracker entry El lteni/s received * RecetDate- D�I�L . IP J . ..... - Forni of Paymeiat 0 VISA 0 Invoice (paid) 0 Other: Charge Account: �--, A&: Other: Re nested by: Date: ------- --- ------ k a &tpei-visor Sigzea fie\, Date: e COIll Ill Url I ty Relations — Suicide Prevention lUcluisition Form Last Revised 05).2022 MentimeterAB Tule atan 11 fl3 86 Stoc.kholm Sweden Www,mentimeter.com Billing address 840 E Plum St Moses Lake, WA 98837 PRODUCT Ms,-,,mtimet.e.r Basic W nVoice / Receipt Paid Invoice number a94291<al Invoice date 2022-06-23 xw,.,>«.^..}»rw.:r�.w.<w>r..�..,.4.�....ra+Y..c..>nuaw.,P4.rwwn5.,-<:;.;r,w.w.r.:<-..«,:Fw.9}<F.,,>:i.w;-p..«+n,a...ian+.r.e.Yo-,h,:;.✓:,.n,<.«.>:d�:unvr.»o+H.wnx«r�,...»..w,..b,:.<..nuea:iaa,.x:w,.w>».•.xr.-,�,a.......,...,.�.. Due date 2022,07-23 QTY PRICE AMOUNT Ust) 143.88 USD 143.88 Subtotal VAT(SE556892550601) Total Amount due USD 143,88 USD 0 Mentimeter AB is a limited company, registered in Sweden and VAT -registered under the number SES56892550601 Reyna Gonzales From. Megan L Watson Sent: Thursday, June 23, 2022 4:54 PM TO: Tristyn R. Eldredge; Reyna Gonzales Cc: Dayana Ruiz Subject- requisitions Attachments: QPY Mentimeter AnnualFee-06.23.2022-both cornbined.pdf; QPY Stamps.com JuneMonthlyFee-06.23.2022-combined.pdf Follow Up Flag: Follow up Flag Status: Flagged Categories: Thank you Ladies! 1 Green Category Please note- the Mentimeter charge is shared equally between QPY and Suicide Task Force, Thank You JWegan Watson, B.A., cpp Coalftion Coordinator Quincy, WA Ph: (509) 7717634 Check us out on Facebook! a E-MAIL CON FIDENflA LITY—NORCE: The contents of thits e -mall and any attachments or intended solely for the addressee(s) and may contain confidenflal and/or legally privileged information- If you are not the intended recipient of this message or if this message has been addressed to you in error,, please immediately alert the sender by reply e-mail and then delete this message and any attachments. If you are not the intended recipient', you are notified that any use,, dissemination, dist(buflon, copying or storage of this message or any attachment is strictly prohibited. I Thank You For 'Your Order. Me Order Date: June 8th 2022 order 0: VUWZFP13V • 9— , . . .. . A I . , .. , - I Shipping Method Shipping Address Billing Address Payment,Mathod Priority Tristyn Eldredge Grant County Visa Estimated Arrival Jun 16th Renew Renew 1671 840 E Plum St PO Box 37 Moses Lake, Washington 98837- Ephrata, Washington 98823 1874 United States of America United States of America 15097659239 15097659239 U . . b .w - .r . . . , I., . ... J.— r. r - ... . -0 1... .. . . & . , . - I . .. — d Items OrderSummary Product Total Standard Sassiness Cards In Progress Shipping Expected Delivery Jun 16th Total Tax Quentity'. 1000 Total paid Selected Options Item Total Selected Options a Item Total 46 $30.00 Standard Business Cards In Progress Expected Delivery Jun 16th Quanfity: 1000 Selected Options hem Total $60-.90 $30.00 4224rGG $110.50 $0.00 $9.28 424G�zsfi $119"78 Standard Business Cards in Progress Expeoted Delivery Jun 16th Q t1antl'ty.100 -0 ozw F. -e44! Selected Options a Item Total 46 $30.00 Standard Business Cards In Progress Expected Delivery Jun 16th Quanfity: 1000 Selected Options hem Total $60-.90 $30.00 4224rGG $110.50 $0.00 $9.28 424G�zsfi $119"78 f _ Standard Business Cards k In Progress Erected Delivery ,dun 16dl, «,.�,... Quantity; 5,00 4 41 Mh2 MII ��fs ' selected options Item Total Mff�V�� ff M-11 Name:p�,Q,{,n�Z Date - 0/1 L/ Business card(s) Item(s) Requested: A4 F-Iip )ezrte: i1�,C4 . �/1�'In/^t �'1/�f (i.e. B.A., MS, etc*) Title's S'nAti/n 011 fVPAIPo-MIiY1 (Therapist, CM, etc.) Coord jnv1'-Fvv Egt: 509465,m9239 ext, �yv� (�,;.�-,,.K' *Special instructions (cell #, email, etc.)* rL.- f.Q �4 DAM 12A - Approximate Cosi: for RequeReasonst,0 Super-�fsoi' M,new employee1 ro �+� Dn [:]rep1811.iSh. (attach a previous card) s tZsDate Please have your supervisor sign the form and then 'return it to Tristyn. *please note, we do not include cell phone # or email address on client appt cards. RiNT COUNTY tA j CASH TRANSFER REQUEST DEPARTMENT: AUDITOR TRANSFER DETAILS: EFFECTIVE DATE: 06,02,2022 :.202-2, HR &ERVICE FEE DESCRIPTION: HRSERV062022 REQUESTED BY: GENNIFEIS GRUBS ACCOUNTING JE NO. 861,145 TREASURER G1, NO. 6 Ame, ................. TRANSFER TO TRANS'FER FROM #U----- N D AND 4.P 'ACCT-' CURRENT EXPENSE 001.000.00 0000 10 1000000 19,172.25 COUNTY ROADS 101.000.00 0000 101000000 $ 5,838.33— MENTAL HEALTH 108.000100 0000 101000000 8,285.17 - DEVELOP. DISABILITIES 125,000.00 0000 101000000 $ 1,985.67 NEW HOPE 128.000.00 0000 101000000 $ 1150 1 6.42 SOLID WASTE 401.000.00 0000 101000000 $ 11027,08' EQUIPMENT RENTAL 510.000.00 0000 101000000 $ 534,58 ----------------- ------ ---- - ----- - ------ - Completed By: e. Approv d By : 19,172.2sTT TOTAL TO 19,172.25 TOTAL FROM 6 Ame, ................. System: 6/2/2022 4:32:22 PM User Date: 6/2/2022 I Intercompany Journal Entry Batch ID,- HRSERV062022 Batch Comment: Approved: NO Batch Total Actual: Approved By: Trx Total Actual; Approval Date: County of Grant Page ' I GENERAL TRANSACTION EDIT LIST User ID: gkgrubb General Ledger Batch Total Control: Trx Total Control: Journal Traniaction Transaction Reversing Source Tranoaction Entry Type Date Date Document Reference ----------------- ..... ---------- ---------- User-Defined I User -Defined 2 -------------- ------- 061,115 Standard 612/2022 w HRSERV062022 ACCOUnt Description Debit Credit 001-000,00.912041960000 PERSONNEL SERVICES ----------------- ------------------- AMY $19,172.25 CASH $19,172.25 101-000.00,0000.543304100 COUNTY ROADS GENERAL. a e aSgRVICBB $5r833.33 101-000-00-0000,101000000 COUNTY ROADS GENERAL -CASH$5, 833.33 108,150.00,0000.564004151 INTER Y M PERSONNEL SVCS �R,285.17 108,000,00,0000-101000000 CASH $8,285,17 125.167.00.0000, 56800~4153 DD RESIDENTIAL INTERGOV SRVCS $1,985.67 125.000.00,0000-10100000o CASH $14985.67 128,170.00.0000.565504151 INTERFUND PROF. SERVICES $1,506.42 128,000,00.0000,101000004 CASH $1,506.42 401.401,00.0000.537154100 SOLID WASTE LANDFILL. LANDFILL REMEDIATION $1,027.08 401,000.00.0000.101000000 CASH X11027.08 510.000.00.0000.548354100 EQ RBNT & R GERRAL SERVICES 510.000,00,0000-101000000 EQ RENT & R GENERAL- -CASH Total Distributions: 14 Totals, $38,344,50 $38,344.50 Total Journal Entries: [REVIEWED By Gennifer Grubb at 4:32 pm, Jun 02, 2.2 R P '01 'eA t8y) tiq nfth at 9t am, Vap 22, 20]22 w N.a C AMOUNT-, . Budgeted r@ 75,F000 b7 FG, but nothing on Tourism budget for this yet. - Budgeted a@ 11,000 but nothing on Tourism budget fcr this yet. - Nothing budgeted by FG for this In 2022 but Econ. En h. Rural still has $35k budgeted 27,965.1.5 .$2,330.43 per month €161,450,00 1,011,41.7.00 471,550.00 2,559,939.00 $64,249.73 per month 2,034,348.79 $88,349.59 per month/$22,279.75 per month 372,368.04 $24,824.53 per month 521940.00 $5,245.00 per month 1.89,925.00 $15,827.0$ per month 70;000.00 $5,83333 per month 99,422.00 $8,285.17 per month Z3A28..00 $1,985.67 per month 1077,00 $1„ 51!6.42 per morith 121325._00 $1,027.08 per month 61415.00 $534.58 per month TOTAL TRANSFERS 7,832,019.98 Grant County 2022 Budget i 3F� Tb*, _ 114 Tourism to FG 11.4.156-00.0000.597000001 116.159,00.9702.397001400 114 Tourism to Museum 114.156.00.0000.597000002 001.000.00.9119.397000014 133 Ecom. Enh. Rural to FG 1.33.184-00,0000.597160000 116.159.00.9702.397000000 001 CE to Fairgrounds OOL142.00-0000.597999999 116.159.00.9702397999999 203 Fair Bond 13.3.184.00.8000.597160000 203.00:1.00.0000.397000000 205 MACC Bonds 335.186.00.0000.597000000 205.001,00.0000.3970000011 208 Courthouse Bond 133.184.00.0000.597160000 208.000.00.0000.397000000 001 CE to Tech Svcs 001.142-00-9179.518804000 501.179.00.0000.348000000 001 CE to Quadrennial 001.142.,009150.518803000 501..1.79.00 {1502.348000000 001 CE to 138 Bldg. 001.142.00.9138.597000000 1.38.116.00.0000.397000000 001 CE to 308 Other PR Senefrts 001.142.00.0000.597250000 50.189.00.0000.397000000 001 CE to 511 fnterfund Comm. 001.142.1309181.518414000 511-181.00.0000-348000000 101 to 001.124 HR service fees 101x: .OQ:0000.543304100 . 001:00.W.9124.341-9150000 10$ to. 0(3I.324 HR service fees 108.150-00.00'00-564064151 123 to 001 aZ4 HR seMm fees . 125.167.00-0000Z680041-53 .0000 001:00 4. ,512A.341960000 1.25 to GOL124 HR service fees 128.170.100.xxxx.565504151. 001.:0 #0 9124.8419 0o0 401 to 001-124 HR s-erVaice fees 401.401.00.0000.537154100 o0j.000-.0Q.91�4.3r41��3000 510. to. 001„124 HR service fees 510-1000.00-00=5483S4100 001-.000-00.912143415600W AMOUNT-, . Budgeted r@ 75,F000 b7 FG, but nothing on Tourism budget for this yet. - Budgeted a@ 11,000 but nothing on Tourism budget fcr this yet. - Nothing budgeted by FG for this In 2022 but Econ. En h. Rural still has $35k budgeted 27,965.1.5 .$2,330.43 per month €161,450,00 1,011,41.7.00 471,550.00 2,559,939.00 $64,249.73 per month 2,034,348.79 $88,349.59 per month/$22,279.75 per month 372,368.04 $24,824.53 per month 521940.00 $5,245.00 per month 1.89,925.00 $15,827.0$ per month 70;000.00 $5,83333 per month 99,422.00 $8,285.17 per month Z3A28..00 $1,985.67 per month 1077,00 $1„ 51!6.42 per morith 121325._00 $1,027.08 per month 61415.00 $534.58 per month TOTAL TRANSFERS 7,832,019.98 0, & --� vt-, PIAN et -127 598 Z174 13% t tO h -7 7 SU02260% dneWWNETW J4�ic �63 --mlew GO -Users. -6-4291139% ---- ---------- - — ------ -- �Wtwofk ervices John M - arti i n HouriyRate:.f �JOW Ylo�rlyb, Nionthly*. 2080.001$ 72,711 _$ 151,236.80 $ 17,742,861 1,478,57 ti -On ci s4"A fv S* lj' t tO h Vahe-ssa Brown 2080.00 39-42 17,413.36 Ricky Guteift fet 2080.00 55,94, 116,355.20 .24,710,89, 2,059.24 r Jeremy, Hall Evan Little ttle 2080,00 $ 2-080.00 40.55 $ 48.30 $ 84,3400 17,91152 1,49247 10 0,464,00 21,; 3$£.00 .00 11778.00 Keith Cbril6y... 2080.00 55.63 115,710.40 24,$7�,55 2,047.83 Ednetics /sMARTriet Main' tenance 13,776,35 26,247.90 1,. 00 ti -On ci s4"A fv S* 'Total Y earS. 611t DigltW River- -AVG AntMrus Enterprise Network 8a Security Servici6s 3,041.64 -,3.00 1,01188 440.10 Y 3,34 Proges-s-Wha- tsup Network & tnventory Moditortng. $ .15,454.S3 23,84 .00 1.00 45,454�93 943.14 ::50.93 78.60 Ednetics /sMARTriet Main' tenance 13,776,35 26,247.90 1,. 00 26,247,90 i,038.0 et3pp Storag'e.HaidwareService 44,4X91 759.33 8,88418 351.35 29.28 Neta ppBackup Ha-rdwarie Service Backup Level 3 Hard Set -Ite 3,607-41, $ 111636.70 1,202A7 460.21 - -47-56 38.35 '3.96 E460, tia- One 30,352.00 $ 30,352.00 S�, 120036 A �. 10U3 VMW re Systems Administration. SeMces 1 4,457.85 512,49 Accounting Application $ -47, Veear Backup Software -------- - 22,407.5822,40 1100 $ 7,58 7185, 7 iaml�s GP - ------- - 114,00(3,00 1 . A�, W�. 14, IWI 0 6 E*qf �46ge. On Q�� a Ado0 Adopt lllusi;ratcar '00 h 7 6 0 mai,:rc . qivq�,-�hd-`An Pam". 2: bb AW, '40C-Nli I 226.42 84.91 Jun -22 DD Network 8a Security Servici6s 1,47857 General Helpdesh, & Asset Mariagement $ 828.89 Systems Administration services $ .512.49 Software as a Service, $ 2956,39. Total $ 13,776,35 127 Amount per users. 108.48 7 759.33 DD -125 759.83 13,618.29 Total .14,377.62 BH Network & Security Services $ 1,478.57 General Helpdesk &Asset Management I $ 8,828.89 Systems Administration. SeMces $ 512,49 Accounting Application $ 601,27 Software as a Service 2,956.39 K377,AI TOTAL MHBG 113.21 2 Prevention- SABG ML 9057 113.21 0,75 SABG-QUINCY 9050 113.21 SOAP LAKE-SABG-9042 3P MUM 226.42 84.91 GRANT COUNTY AUDITOR JOURNAL ENTRY REQUEST MONTH: 6. TOTALS YEAR: 2022 DEBIT CREDIT BATCH NAME: TWH062-2.,. 28y755o24 28175514 ACCT DESCRIPTION ACCOUNT DEBIT CREDIT CASH s.oi6.000.,.,ebo,:00,00iioiob0000, i4..8-77.5-62" TS INT SVCS CHRGS - NON-CURR, EXP 5019-1179.bQ,'0000,.34840000',3- 37.76'62' DD RESIDENTIALINTERGOV TECH SRVC%4m.125.16�.00,0000'05-68064'*1'52' 33. CASH 125,0001-00,0000-:110100, . 000 0 33 MENTAL HEALTH.... INTERGOV TECH %(..108ii50.G0.1-'0000.564004*'15.� i3-6-18 -29" CASH log -.000.00.0000,101000000 -9 IT A] locations . gim . ? Per Joe at the county 12.02.2020 2022 Jun -22 192 $ 23.08 per phone 4390-38 Employees # of phones 192 $ 41431.47 MH 108.150.00.8055-564.12.4201 1,71. 89.06% $ 3..946.78 SUD 108.150.00.9055.566-00.4201 9 4.69% $ 207.73 125.167.8002 1 0.52% $ 23.08 $ 41177.58 Pre -ML- Benadett 108.150-00-9057.566.51.4201 1 0.526 $ 23.08 PRE -Quincy 9062 1 0.527/ $ 23.08 Suicide Prev. 0 1 0.52% $ 23.08 MHBG 8053 2 1.04% $ 46.16 $ 115.40 DCL 125.167.8003 6 3.13% $ 138.48 192 100.00% $ 4p292-99 MH 108;00.00.0000.101.00.0000, 4..292-99 DCL = :: _125.Oi.OJ:O99.1.#1,OC.Oi3O .. $ " 138.48 4,431..47 x2 81862.94 17725.88 6/14/2022- 8:27 2021.00 3669.84 Invoir.e 113823 1n` voice Date 6/1012022 Due Date 7110/2022 Terms Net 30 Account Number 101748 Contract EV-60-WAGCCH-010818-1.8 Amd No. 1 Customer PO # EV-60-WAGC CH -0 10818-11 B Arrid No. 1 -ddBWr t Is t t, Pan6ITICS' V OSC 971 S Clearwater Loop, Post Fails, ID 83854 C�fl�4�ai� �,��e.�,(«a)-r5svlUvaiPo�10l�'�aa� Grant County c�to�id�) Gc�CJ C�,�,�TSP��t��inaoaa � (�5a3.91 Grant County TS (aa.Q3) �{k�'�1 � l��l�±�. 9�j Po Box 37 Ephrata. WA. 988231-0037 14-3.3j United States TOTAL AMOUNT DUE $17,103.33 t...,urreni unarge M Lj Wnthly 7 Charg*es 7 Standard User w 741 $18,50 $1 3,708.50 Total q �i�5 $'131708,50 Taxes and Fees Federal. USF $291-92 Federal Regulatory Charge $85.44 Sales Tax $1t256.72 WA State &911 $185,25 WA County E-911 $518.70 WA State 988 $177,84 Local Utility Tax $875V 1 7 FCC Regulatory Fee $3.89 Total $31Z94.83 Invoice Summary Current Charges $17,103.33 Total Amount Due $17j0133 Ednetics Customer Portal Engage the Ednetics team, track usage data, request support, generate printer inter friendlyreports,. search records and more — all from the customer* portal. Contact your account manager to activate your account Customer service and billing inquiries 1-888-809-4609 or receivables@ednetic$.COM Ednetics Inc. 071 S Cleamater Loop, Post Falls, Idaho 83854 1 of 1 ACCT DESCRIPTION (will auto -fill) GRANT COUNTY AUDITOR JOURNAL ENTRY REQUEST REQUEST DATE: 16/13/2622 REQUESTOR NAME: Vanessa Brown TOTALS JE DATE: -6/13/2022 DEBIT CREDIT BATCH NAME: TSMHVOIP06102022 8,p862.94 8,p862-94 DESCRIPTION: 16/10/22 Voip Services ACCOUNT (###.###.##,####.#########) DEBIT CREDIT CASH TS INT SVCS CHRGS - NON-CURR. EXP MENTAL HEALTH.. ..TELEPHONE CASH DD RESIDENTIAL TELEPHONE CASH 501.000.00.00100,1010000 00 501.179.00-0000.348400003 1081.15a.00 0000.564004201 108.000.00,0000.101000000 125.167,00, 0000,568004201 125.000,00.0000.101000000 4,431.47 /�) -4,431.47 4129 2.9 9 - 44292.99, 138.48 138.48 verIZOM4111v C air PO BOX 489 NEWARK, NJ 07101-0489 L 1n h TAa. `*(( N 0 9+fit KEYLINE # t t tF !1 (( 1! jjt ( fill COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Pay from phone Pay on the Web lit V4 K EA Manage Your Account Change your address at http://sso-verizonenterpr*lse.com Account Number I Date Due Invoice Number 19908206521 Quick Bill Summary May 07 —Jun 06 Previous Balance (see back for details) $6,840.53 Payment — Thank You 461840,53 Balance Forward $,00 Monthly Charges K 348-67 Usage and Purchase Charges Voice $.00 Messaging $,02 Data Surcharges ------ —$.00 and Other Charges & Credits $ 73.46 Taxes, Govemmentai Surcharges & Fees $156,106 Total Current Charges $6$678.21 Total Charges DUe by June 28, 2022 $63578,21 Questions* v w 1W AnZ.0 Bill* Date June 06, 2022 Account Number 871576835-00001 COUNTY OF GPRIT Invoice Number 9908206521 840 E PLUM ST Total Amount DuiOESE,WA98837-74by June.28, 2022 Make check. payable to Vertzon fireless. `6 Please return this remit slip vffth payment, 578x2l Li El [:1 PO BOX 660108 DALLAS, TX 75266-0108 INt11s111RttIRCI11fill111111111,111111141111111111 990820 521010871 76835000010000065782100000657a212 Invoice Number Gcount Number Date Due Page 871576835-00001 06/28/22- 7 of 295 Overview of Lines, continued Usage Surcharges Taxes, and and Other Governmental Third -Party Page Monthly Purchase Equipment Charges and Surcharges Charges Total Charges by Gost Center Number Charges Charges Charges Credits andFew {includes Tax) Charges Voice Plan., Nle=g'6g Data Voice Messaging Data Usage Usage Usage Roaming Roaming Roaming PREVENTION 509-431-7844 Quincy Prevenflon 201 $39A $.02 $.00 $40.01V 509-431-7866 Soap Lake Prevention 202 $39.99 $,02 $.02 $.00 $40.03v� - 509-770-0841 Kayla Isaacson 203 $49.99 $;74 $1.58 45?.3JV 36 .6-09 77-14324Cecjffa-G6dj R6M 2V5. I :74 509-771-7634 Megan Watson 206 $49.99 $.74 $1.58 $5� q11i -50 *m4Pf-"Gf -of 208 $49.99 $.74 SUbtatal $279-94 $.02 $-00 1$3.01) $6.32 $JOD SUD 509-707-9-162 Noem! Garcia 509-770-3387 209 $49.99 .$.74 $1.58 $52.31v. 31 Darci Alamos 211- $49.99 '$.74 $1458 $52.3 10 f Subtotal $99.98 $.00 $1.48 $116 $104.62V SUPPORTED EMPLOYMENT 509-770-5458 Rob West 212 $49.99 $.74 $1.58 $52.31 V 4 509-771-5588 Rob West 214 $39.99 $.02 $.00 $40001 �.. 509-771-7633 Jason Avila 215 $49.99 S.74$1.58 $ . 52.31 6 Subtotal $139.97 $.00 $.00 $1.50 $3.16 $.00 $144.63 SUPPORTED HOUSING 509-770-3-010 Carry Robey 217 $`49,99 $,74 $11,58 $5121V 95 Subtotal $49.99 $.00 $.00 $J4 $1.58 $.00 WISE 509-407-7523 Selene Acosta -Gonzalez. 219 $49.99 $,74, $1.58 $52-31 :437 509-431-5106 Patrida Rodriguez 225 $49.99 $.74 S1.58 - $5231le 99 509-431-7240 Deeanna Sandoval 227 $49.99 S.74 $1.58 . $52.31 - 509-707-9095 Gabby Flores 229 $49.99 $14 $1.58 :3 509-707-9873, Shelena. Campos 231 $49.99 V4 .$1.58 $52.314 168 -509-760-2528 Tyler Napiorftek 234 $49.99 .74 $ A $1.58 49 509-761-1074 Taylor Sbhrodt 237 $49.99 S.74 $1.58 .$52.31,J $52.31 136 509-761-1348 Paige Perkins 240 $49.99 $.74 $1.58 $52.31+ 322 509-761-1607 Joseph Melo 50-770-0078 Mise Spanish 244 $49.99 $,74 $1.58 $52.314.,i 125 248 $49.99 $34, - ,$1.58 $52.31 tf 2.204GB 1 9.952GB 6 562.313MB 4 217.848MB 7 171.027MB 48.636MB 3866937MB 34.996MB 396,929MB 1 40.023MB 9 463. M 5 120 1 23 *305MBB 14 425.586MB I 442.871MB 1 434.431 MB 5 231.3,15MB 2 1 sO95-682MB 1 314.580MB 4 59177.589MB 2 72.440MB American Rescue Plffll. (Cares Act — ARPA) Today's Dale: Vejidor: Detal"IedDeseri ptionba n %harge to Wig' Month* 11 Janus q 2o22 E7J JUIY 2022: El February20.9-2 AUgUSt 2092 r-1 MarCh 2022 El September 2022 E EJ April 2022 11 October 2022 11 May 2022 13 Novemb-er 2022 0 December 2022 Defiverables.! 11F Outreaeb 11 Marketing/ Adverti sing El Environmental Strategies 11 Capacity Building (workshops education) 11 Staff Travel / Profession.al Development El Receipt to Fuilance EJ File into binder EJ Budaet Spendilig Tracker entry 11 Item/s received, Rece "Ip t Date: z L", Form of. Payment C3 VISA 0 Invoice .(Pai*d) 'g.�; Lm,, ft,(A e 11 Other: Charge Accotmt: gn 11 Other: drl P7 ----------- Requested by:— Date: ..... . ......... S'Vei*visor Signature: Date. Community Relations — Suicide Prevention Requisition 1`0MI Last Revised 05,2022