The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (004)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS Memo To: Grant County BOCC From: Janice Flynn, Administrative Services Coordinator Data April 20, 2023 I Rm. ARPA Renew Suicide Prevention Renew is requesting reimbursement for suicide prevention expenses for the month of November 2022 in the amount of $8,509.78. ARPA 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. Thank you. ppPROVED APR 2 5 2023 CONSE' e f mlh- e in W?m Groin Behavior,01 Heaft 6 Wellmss '0 ARPA FUNDS Date: Account Staff tl"..-,--Nb-. ; 1108-150.00.0000.564.00. 1100 41832.14 .108.150-00-0000.564.00.2100 509.12 1084150.00.01000.564.00.-12200 366.16 10.8.150.00.0000.564.00.2-300 1,?075.70 108.150.00.0000.564.00.2301 7.87 108i.'150.00.00100.564.00-2400 17.88 108.150,00,0000.564.00.2599 -41 Ilk It 108-150.00.0000.564.00.3101 108,150.00-0000.564,.00.3111 108.150.00,0000.564.00.3 111 108.150.00.0000.564.00.3111 1,08.150.00.0000.564,00.3x.11 108.150-00,0000.564,00.3111 108.150.00.0000.564.00.3123 .108,150.00.0000.564.00.4400 1108.150-00.0000.564.00.4151 108-150-00-0000-564.00.4152 108.150.00,.0000.564.00.4201 108-150-00-0000-564.00.4202 5.424e -11156,20 180,050 7,1353,58 5.98/ 167.40 ► 325.20 12/14/2022 7* -25 28-96 2.16 140.90/ 71.42u/ 113.21 22.91v 02.14 � Total .0pera to Txp -11156,20 Total Payroll & Benefits, 7,1353,58 TO A d ' iT Sc (;1REN 12/14/2022 7* -25 81509.78 11 AW so renew Orwit 8*h*vUWafHwafrh C, U.W1n*** SUICIDE PREVENTION- ARPA 108-150.00.0000.564.00-3101 108-150.00.0000.564.003111 108.1.5 0.00. 0000.5 64.00.3111 108.150-00-0000.564.00.3111 108.150.00-0000.564-00-3111 108,150.00.0000.564.00.3111 108.150-0 0.00 00.564.00 .3123 108,,,150,00.0000.564.00.4400 Outreach- Youth Prevenention supp Outreach- Youth Prevenention Drink snacks supp Outreach -Youth Prev. Summit Outreach -Food for Youth Prev. Summit (45 people) Outreach -Youth Prev. Summit (lunch for 130) Outreach -Food for Youth Prev. Summit Outreach -Youth Prev. Summit Outreach-AdvertisingH id in in Plain sight Flye'rs 35 :�.7,85 81 $ Nov -22 Dec -22 $ 180.50 BAR -t-tt' nVotc, TOTALEXPENSES 5.98 salary & 'benefits Nov 22 - ,jr Dec -22 GP LEDGER 108-150.00.0000.564.00.1100 SALARY- Dayana Ruiz/Cecilia Hernandez-Godinez .96-J 41832,14. 22 -Nov $ 6,808.87 108.150-00-0000.564.00.2100 Retirement $ 509-12, Dec -22 108-150-00-0000.564.00.2200 SSI $ 366-16 108.150-00-0000-564.00.2300 Medical $ . 1,.075.70 108.150.00.0000.564.00.2301 FMLA $ 7.87 108-150-00-0000-564.00.2400 L 17.88 108.150-00-0000.564.00.2599 Employment $ 61808.87 .8% Admin $ 544.71 108-150.00.0000.564.00-3101 108-150.00.0000.564.003111 108.1.5 0.00. 0000.5 64.00.3111 108.150-00-0000.564.00.3111 108.150.00-0000.564-00-3111 108,150.00.0000.564.00.3111 108.150-0 0.00 00.564.00 .3123 108,,,150,00.0000.564.00.4400 Outreach- Youth Prevenention supp Outreach- Youth Prevenention Drink snacks supp Outreach -Youth Prev. Summit Outreach -Food for Youth Prev. Summit (45 people) Outreach -Youth Prev. Summit (lunch for 130) Outreach -Food for Youth Prev. Summit Outreach -Youth Prev. Summit Outreach-AdvertisingH id in in Plain sight Flye'rs 35 :�.7,85 81 $ 5.42 Dec -22 $ 180.50 Dec -22 $ 5.98 Dec -22 Nov 22 - 167.40 Dec -22 325.20 Dec -22. 108.150.00.0000.564.00.4202 .96-J Dec -22 9 2.14 2.1.6- 5 Dec -22 $ 140.90 Dec -22 '00 TOTAL DIRECT` CHAR $ 856.52, a� 108.150.,00.0000.564.00.4151 'HR Services-, portlon 7,1:42 Nov -22 108.150.00.0000.564.00.4152 IT Service's portion ii 12i Nov 22 - 108.150.00.0000.564.00.4201 Ednetics,Phonefor Cecilia portion 22.91 Nov -22 108.150.00.0000.564.00.4202 Cell Phone. $ 9 2.14 Nov 22 TOTAL 299.68 wow Nov -22o 3 12/14/20227:25 544.71 si 89b.sa a99.�fr Am t a o IF LINO IPay Salary BEHAVIORAL JOURNAL ENTRIES 11/1/2022 Salaries-- Benefits -- RPA U CID -Pr vent. on '` DEW T DI 19&.159.00.9999.564.44. 199 $4,832.14 4. .7421 ---.4-' 1-00'. $509.12 108:1.50 00: 0000.: 564:4 $3661 & �. 75. 7 108.150.00.0000.564.44.2301 108-150-00-0000.564.44.2400 7.88 108-150.00-0000.564.44.2599 Ua $0.00 Y � G`• F � t :3�F .w dd,,z -z `'++ti-��w �u 'x. a..1- ^r%a ^°' -.�h�i � ,n , tL .{iS;�\/i►:`.'.itLr��T'�Y 'a �.,, x'd{`. ,fi, S*.w.� N... sbK�r $4,832.14 (Q3 X .ji��■ �t+,,F}'�►) iA�c t 4 - 1 r' ,+ 6 t �a $509-12 ssV,V • .YM�RtY a� r ${ ak a t /Kiaea R ��y ry}y i ' -w._ ...... � �Y>.•y.. _YK ... .N. ...,. :....� . ..... . . ..: ..Y.A. .-. .,. •.``+ ,.....w'-..- � .. 1.. . .. r... - r4a1 e:, 1�.. Pi .,moi.:. �.'. max` W ,. fz,� r;E $366.16 �� •; '$ `r{tyJ �' ,,:,i: �3 �� ` w�y� ��';': Y' "Mugamm .. $1, 075.70 r+ ..£. "M1. .,e. i .t.�__i,w _. _ .ro.. _.... �: v- . 1R_s`a d1�5'r4° .t•.,;.. 4 !aCdDsS `�1 S *.HW n'1 _un.-:..:.`..�.. .s.. ........aS9d : �... - $7.87 - '..;_.A�t i .'y ._ x i.�, tJ `l�:{. .i � i --'i6' ,��.-$ '��Wj` L x•44 �F 4j ��. "`?✓ M�-�``w, '"`-.e �''iw ''�'R„4�, ',?,%- �'iA -.,i�d Jti .! �vp�w ,�.iX4� �X 1'• '4 yi�i Y �`� J �k3 Yr �'YEF'.J .�` "�N�y'iK�A..^ t 'i Cy y' .� �_,..,.: t..:...... .. .le•: .._c.., ,: .u4^i,.: _... .1.�.,.:.G.w,. .t.a kte- .....n,. ...«... .a„�_. .Wtiw -. �.:.. ,.rl.,.w.w.,-. x.��4�xi..�C,Y,i�N.v3r-.v+'-Rn:bs�-LY...N„Wu. `x�>��:6�, 3.�:t Wi: - .. 1 .. .. Y 71,16 f+�/�;j[ .00 $&B08_10 $0*00 RG 1111!2922 Pestes' By Posting Month Entered Posted JURY DUTY Total Worked Hrs ANNUAL, -SICK HOLIDAY OTHER (sEFtEAVMENT LEAVE.....) ELEXICOMP TAKEN L1JllOP TOTAL HOURS Total Worked Hrs LV taken GP ENTERED LEAVE ,PAYROLLSPREADSHEET t MIN w LWOP th' i�ne sn milpayl% civil Ba yneonghe ..bervne 80.00 - .00 OU00 . =O0 a 00 0.00 0..00 64.0+0 w LWOP F0N—E%rr—Mswft-w- PtInted Name: Cad -Tia Hernandez Godinez Pay Period: November -13,2022 Employee ID #.- 3750 Staff Signaturw. -AII-n out of the office. Sign upon return or; I IM SupeMsorsisnature:- "Leave Mips JA14- isuisor Wals for Nor-StardaW Wcd%wek Pay ftriod: 1111312022 (mmJdd[yyyy) f 5,3V Date. I bw Worked HM- Lv:aken PAYROLL PURPOSE ONLY civil sneer 4fovne l C.Cp 1��ED• er Ia 0-.6.00 ID.00 "38-50- EFAV t V X xrs •: Sw•. ~�� 0.00 -14.16,100 1PAYROLL spReADsHEET. f MOP 'Reyna Gonzales From: Cecilia God.inez Sent.- Wednesday, November 16, 202.2 1:24 PM To; Reyna Gonzales Cc: Dayana Ruiz; Karen Hand Subject: RE', ABPA receipts/requisitions A.ftachments: ARPA-Staples GCSPT Youth Subcommittee Hiding Jai in' Jai sight ads.11.15.22,pdf; n i ARPA-Youth-P-revention-Summit-22,Dol.larTree-sur)Dlies-1 1.9&22.pdf; ARP kYouth-Prevention-Summit 22-Jteriyaki-lunch-11.9.22.pdf; ARPA-Y'Outh'-P,revention-Summit22.Litti.eCesa.rsLunch-11.8.22.pdf; ARPA-Youth-Prevention-Summit, 22 Safeway -Breakfast _1 1.9.22.pdf; AR.PA.-Youth-Prevention-S,umm"t-22-Safeway ice' -1 1.9.22.0f; ABPA-Youth-Prevention-Summit-22-Walmart-snacks-supplies-11:8.2 4pdf Categories: Red Category Looks like this stayed in my outbox-H.ere you are @) Sent from Mail for Window's From. Reyna,Gonza.les dent: Wednesday, November 16, 2022 8:24 AM To: ,Cecilia Godinez Subject: ABPA receipts Importance: High Good morning., Cecilia, Think you for the, receipts, I will need requisitions for all receipts you sent me. Thank you, Reyna Gonzales Finance Coordinator 0 AO"41 Ph: 509 0.7659239 x 5433 r 1U."A t4w U, U 840 E. Plum St I Moses Lake, WA Gront 80havil I Orw MWIth 8 WOVAOss ,E-MAIL CONFIDENTIALITY NOTICE. The contents of this e-mail and any attachments are intended solely for the addressee(s) and may contain confidential and/or legally information. If you are not the intended recipient of this message or if this message has been addressed t you in error, please privileged 0 Immediately alert the sender key reply e-mail and then delete this message and, any If you are not the intended recipient, you. are notified. that any use, dissemination, distribution, copying or storage of this messageois strictly any attachment JCtly prohibited. 1 Today's Date: /1lrl�.,.,� Detaited�Deseription. � ( ----- - ------- "ck'z) El Receipt to Finance 0 File pito binder 0 Budget Spending Tracker etitry g 11 Item/s received ReceiptDate.. 'Charge to Atq'-Monfli: 0 January2022 M JUIY 20-92 ID Februg rY2022 El AugUSt 2022 [I March 20_92 E3 September 2022 0 April 2022 Ej. Odtober2022 om ay 2022. e :2 0 June O22 El Decegiber 2o_92 Defiverables: 0 Coalition (supplies) 0 Outreach 0 Marketing / Advertising 11 EnAironmental Strategies * Capacity Building (workshops & education) * Staff Travel / Professional Development for of Paym-e'nt VISA 0 Invoice:(paid) • InVoice (iieeds paid) • Othen, ChargeAcco-tmt: 11 Other-,__ - ----- Requestedfr Date. Z4 Swervisor Sip .... .,w Date.- Community Relations —Suicide. Prevention Requisition Form Last Revised 0-5.2011 in #yP Ve LIS feed ac k C SUr vey . wa1 mart. (,-om I hL-ii k vow ID #: 7RHMNNPQSLL Walmart'%*'wo too ,40- W , u r eI ce •t er 509--765.8979 Mgr`'. TESSA 1005 N STRATFORD RD MOSES LAXE WA 98'837 NT 0200 7 QPM# 009004 TE# 01 TR# 02983 V 500 FM NP 07 74 334103.32-.A GY �20.OPLT 07.8742349 10 `�l MNTN TM 0787423-67120 F `078742 1r .2 8 "V jj � �.b (V MMTN-TM 67120 F , _ �1� 0 - �- t,4')RLE 3# BAD 681,1.31 3O5 6"F AN GF QATML 01.356?460510 F 5.75 POWER -ADE 049000050750 F ► . � �� 5'. � 1, � WERADE . 0490 OP50750 F 18C,T WNTR Fl 02840Q705530 F '.SCT FLA HOT" 028400679600 F 1.0 98, F.` 10.98 �: PLEASE ATTACH ME RECEIPTS 4 - -�- r Overview.. e-,7 • •r.j ! . K -`•..T : i , ' . ■• a • RE 1 K.ri ! •�4RI�IR JRSHEET R . ■ , s, • t • ■TIR I e: WA Prevention Summit m. In person Grant County N 1 Presenters}: Datear Start Time: 11:30 A mown— End Time: 4:30 PM Hours. 5 FOOD FOR MEETING: FOOD FOR TIRAINING: Location: Moses Lake Olvic Center TOTAL AMOUNT OF RECEIPT: LEASE ATrACN THE RECEIPT verview: m WOO" pi Iffl- lowh Attendees: Name:Signature: Name: � igniture: 16 F1 w ,. .y 17 ---- --- - - -- r -A#Fzik. lap,% p %woo;% 4, r �k 20 � qq,- WN".. 4 6 21 2 t 8 23 i 24 10 25 26 ' s 27 e 13 r 8 14 • �" ,1 _ 29 M• • 3 V .r•w�r� ryyM�+Y A Americaii Rescue Plan (Cares Act — ARPA) Today -s Date: X3 Vendor ell DetalUed Deserl'Ption: - -4 1 V - ----- `Charge to Aig' Month: 0 JanU4ry 2022 11 July 2022 0 riebruary2O22 0 August 2022 Cl March 2022 0 September .2- 0 2 2 El April 20-92 n October 2022 Cl May 2022 ,)p,,,1qovember2022 El June .9022 11 December 2022 Deliverables: 0 Coalition (supplies) 0 Outreach 0 Marketing / Advertising 11 Environmental Strategies 0 Capacity Building (workshops & education) El Staff Travel / Professional Development 0 Receipt to Finance D File into bidder Cl Budget Speiidiiig Tracker entry Budget . El Iteni/s received ReceiptDate., Form of Pay men-st- VISA 0 Invoice (paid) 0 Invoice Cneeds, paid) ® Other: 8 Charge Account, �n AUA 0 Other: $ Date., Requested b � ��+� �� ., � :� ►Date: ........... -visor Signature:':! ,,-,--j I Supei Community Relations — Suicide Prevention Requisition Fond Lost Revised 05.2021 PLEASTTAC , THE RECEIPTS Overview: Attendees: Name: Signature; Narne: Signature:. 2 Y, y317 Fla 3 - - -- -- --------- 18 4 5 20 6 21 7k � x �' 22 a 8 9 - --- -- ---------- 24 10 ---- 25 A 26 - --------- 27 13 28 14� ' � ' 29 r15 30 R \ iDc LA#f TREE.,. are , /(509) 761-5117 1241 S Pioneer Way moses 3MFMMtMrW+ff 4S r.YY#r'1>#'\#w aFrr AnMJ+4 .h'Ff1w�4K MY 11.♦'+>w<if 4w"MN Y� <kf+Wf+,r,+rr,flMF+!`/'ir'�ia if w+wt a,d a.f'M w,tY Y,trir•.itj#f+lA,�iq NtYd sW 4i, K+iM SY,ii'wM trr O#f �i M41'Yr fw�N'-#MMw�i'itr Ylf,�1r.WY+4��+wr}JM�'�it.i Si i#t�Vlf/i.'W,ii,rs �a�{fl+ei DESCRIPTION ICE TOTAI. pUNj1 o0j- r RYA►` f IL CUT ;BLASTIr, 1 1.25 1;2 T TRAY f1 CT �;LIMI fis!, 16X1O1 1 1. 1« 5T IRAS BEST t��r „t. M1015 1 1.25 1, 111" 11 0RX8 OCT HITE 1.25T Total VISA CREDIT � E bkov n Pura.hatis Chin Auth/Troce dumber-. 008921/03'.307 :15 7 chl"O Gerd AID. AOO00000031010 u,- i 'M sro M wM Y4f'�VI'+Y A' .a'fN 6nKf, ♦ ,+: W Wi Aw 1sL5 d �+ zM.nM�s r� its A..WI W i.t f{i ,i4 af�+k'^ti Mti .Mr h!iw -..1 w' M s4..p#',.•f 1^t �. w if` Uti Ki rif Z• "Il •ts.1«. N+1# ffi %N' •M/ rN q m ��M s 0 M 17t IU tM xN Hr w1 Yr+M NM if Yi fNY1M VY• IN tql f'i M'i MR b11:t,M NYW M�+ UO will 141 odl y excholi a any nnapened Mm / � 1.h ► �� i� race1 i pt,,( ,!4110 do not offer .1refunds. �1 .,�.#�.y�,�'a�x �i �"`'*�f'. II'��'t_'`"�! �X".F'F�I��';1" 1�'Y'�'e'. i��.�A r•�"# �"1'�'1;f �.� 5110 0 424 oil (M 2109935Z.17 1 x As 'R, t,' SInlet f(beYIN � ?\`" \�� \��ce��in\�tii ,c+l ,,,•.3c American Rescue Plan (Cares Act —ARTA To day;'s Date: Vendo7v: V: V El Receipt to Finance 0 File into binder 7 0 Budget Spending Tracker enhy 0 Iteni/s received xecezpt-vczte: r��/j.� K P Detailed se tio-n: AV 6.1 CY Thar.ge to A19'Monfli, n Janualy 2019 9 0 JUIY 202'9 El F,6brUarY2'02,2- 1:1 AU9USt 20.0-02. El March . 2022 0 September 2029 11 April 20.0-2 El. October 2022 0 May 9-022 17 June 2022 0 December 2022 Deliverables: n cor- iiition (supplies) 0 Outreaeb 0 Marketing Adverti's ffig 11 Environmental Strategies CI Capacity Buil.ding (workshops &r education) El Staff Travel / Professional Development Form of Payment 11 Invoice (paid) 11 Invoice (needs paid) 0 Other: Charge Accomt,0 13 Other: Requested by D a t e: A. I YIIA Supemsor Signatut& -- ---- Date: Coninitinity Reiatiolls — Suicide Prevention Reqwsition Form Last Revised 05.2022 s oAl EWAY r Sfare. 3252 Din Ed Wilson Nein (SCS) 765--3961 R (5Qg) 761-472.1. 601 S, P oneerJaw Suite Moses ol(e WA 98837 REFRIG/FRDZEN 2 QTY PARTY XE 5 a98 S, TAX 0,00 BALANCE 5,98 Credit Purchase ' 4. CAPD # ** ****** *1�Sq , REFS 130925116890 AUT: 00005401 PAYMENT AMOUNT 5.98 M�, Yi�w rY Nw.w w�r1 ,M1�.r er�w.wti µd.y� AL 'ISA CREDIT AID AOOO000003.1010 TVR 8000008000 SIT 6800 v CHANCE 0,00 TOTAL NUMBER OF ITE11S ;SOLD TM 1 t08/22 11 ' 09 5252 16 81 8338 Jaw the Safeway Club foidau , Neralbc�-rshlp is Free and Insfcrnf '111lY� il1'� Mi y� r� qMt qY VY 4iY�wM lis A�q NIY,YW+q�gSf�11'iN�'r� qr�q ��'�M1 W'�M 1` ^I"MM Y`�fgl40saFY �\'M4' W'iM1 qY%yes ,yq. YOUR CASHIER TODAY WAS GREGORY - �1 OUY! �f �� YM� MH �A �A•w/illq yA'�Igq I�Y4��YM w1Y i�� a.� Slp Y� �M' M� ��1. M�� w,Oi9�Y�� f I� Y�qt MM n•� ilq!'w' NSI Lq Y/:y: • �.. r,Yir, 003620160084211o11og Thank you for shopping Safewawl For SAFEWAY FOR U iuesfions calf, ~ 877-276-.9637 ..9637 car• of ewaw t com/foru PLEASE ATTACH THE RECEIPT Overview: Ainer can R seie Flan (Cares Act - ABPA) Today's'Date: '7 07 vender: L/ 11plao 0 no .7 DetailedDeser ------- -- IF 4f 'Charge to Aiq'Month: 0 J,anuarY2 202- E1JU1Y 2022 .0 Februaxy20.92 El AUCrUSt 202.2 0 Marc '2 o2 2 13 91ePtember,,.>_oq9 E3 A - pril 2`025 E] MaY2022 El June, 2022 0 Deliverables. 0 Coalition (supplies) 11 Outreach E] October 2022 ber NOV -M fiber Dere 1:1 Deceiii.ber 2022 13 Marketing I/ Advertismg 13 nviro mental Str.ategies Ap 'Pa.."Y Uit eucaa t to a Travel Professio.-aIDevelopment Requested vpl�% S ups msor Signature. 0 Rec eip-L to Finance Cl File in -to binder D.Budget ,Spending 1"racker entry Reeeipt Date: Forin' of ayhien ,eVISA / I\ 0 Invoice (paid) 0 Invoice (needs paid) 0 Other: Charge Account: 0 Oth.er;_ s /�P`7.�1 Date: Date: - /I / e /2,_ Coninnunity Relations —Suicide Prevention. Requisition Form Last Revised 05.2021 THANK YOU FOR YOUR ORDER! Confirmation Number 751 A confirmation email will be sent to cgodinez@grantcountywa.gov Estimated Delivery Time 11:54 AM - 11: 59 AM on .11/8 0 401 South Balsam Street Moses Lake, Washington 98837 If you are having an issue with your delivery order, please t con ac' $177421,6844. t customer support at 1 �4141 �U' UACKYOU'ROR6DER CREATE AN ACCOUNT We'll save your details for a faster checkout., Indicates a required field Email Address* cgbdinez@granteountywa.gov Password* I have a physical limitation El Visually Impaired Reach Restriction 1 have read and agree to littlecaes r . ice Pr' c y 'Hf Iva y Po1jcta Privapy olicy and CCPR Financial Incentive Notice. 0 Yes, I would like to receive commercial electronic information and offers from Little Caesars ftps://Iittlecaesars.com/en-tit,;/nrripr/ritzliviarv/,.Rfnriz.c:/1 9-';07/r.harL-nt P"LEASE ATTAN THE RECEIPTS �r Overvie A I Attendees; Name:. Signature, Name, - ianat tre. F 1 16 .. - 07 ----------- ---- A -N• T1 Title: Presenter(s): , . SIGN I N S HEET WA Prevention Summit In person Grant County Date:. Start Time: 11/812022 11:30 AM End Tim: 4:30 PM Hours., 5 FOOD FOR MEETING: ♦fY1NM1Yi1/U FOOD FOR TRAINING: Locafion: mime 1010=1119�111111 Moses Lake Civic Center Willow"— TOTAL AMOUNT OF RECEIPT: 1010mobblift 00A PLEA -SE ATTACH THE RECIEWTS -Overyiew: FAttendees. Name: Signature: Name: Signature: .01 W. 16 ........... V -4 - ---------- 17 3 4 a 19 -All ir t 20 6 21 71 • r22 23 9 24 10 25 11 26 27 28 14 29 30 American Rescue Plan (Cares Act— ARPA) Today- Date. 0 t Receipt o Finance P 11 File into binder 0 Budget Spending Tracker entry 11 ftem/s received ReceiptDate: Vendorw- 'e. -7-7 V 'Charge io Aiw month: 11 January 202.2 El J1IJT2022 0 FebrUaly 2022 0 AUgUSt 2 . 022 11 M.axch 2022 n September 2022 El Aprfl P-022 11 October 2022 0 Mky 2022 n June .9 022 0 Dec 202-9' D.elliverables: 11 Coalition (supplies) 11 Outreach qMarketing /Advertising EnvironmentalStra . tegies Capacity Building (workshops & education) 0 Staff Travel / Professlionced Development Form of Payment )(VISA El Invoice (paid) El Invoice (needs paid) Cl Other: ChargeAccount: AO ARPA 11 Other: A.. Requested Date: _/,�/� ��" b( r e V-- Supervisor Signature:.Date: J1 J"! -6 2 Coniniunity.ke-lations— Suicide PI-evention Requisition Form Unit Revised 05.2022 rl staples Recelopt Order Details Payment Details Order Number 69a4552828 INVOICE TO Order Date Nov.15,2022 Ceolfila Godinez 840 E. Plum Street, Delivery Items ship to Ephrata, WA 98823 PAYME14T METHOD PayOnlins Pickup products at 815 North Stratford Road, Moses Lake, WA 98837 Order Summary ITEM QUANTITY PRICF. Pickup Prodmots L)ploiad Your Own (Flyers) 100 $64.99 Upload Your Own (Flyers) 100 $64.99 SUBTOTAL $129.98 SHIPPING & HANDLING $0.00 ESTIMATED TAX $10.90 TOTAL $140,88 6934552828 All orders must be paid for at the time of order to be entered into production, American Rescue Plan (Cares Act — ARPA) 0 Receipt to Finance 0 File into b-Inder 1:1 B Liduet Spendin cr Tracker entiy El ltein/s received Today's Date: 2 Recelpt Date: Vendor: �O 17 DetailedDesel*iption: 7 _/ J7 'Charge to A191 Month: on of Payment 0 Januar 2092 0 JUly 9022 A. VIS El Fe,bruarY20,029 13 August 202-9 .0 Invoice(paiid) 0 March 202 0 September 2022 El Invoice (needs paid) 11 Aprfle) 0 2 2 11 October 2022 0 Other: 2 2--, 0 May 20 .92 n June 2022 11 December 2022 Defiverables: *t i -% 0 Coalition (supplies) 0 Outreach 0 Marketing / Advertising MCI 11 Environmental gtr tegiu. B uilding (worlsho s & education) 11 Staff Travel / Professidea -De-velopment Charge Account: R , A PA 13 Other: $ 31. Requested b Date: Supervisor Signaturd: Date: - Community Relations — Suicide Prevention Requisition Form Last Revised 05.2022 40 afore 3262 Dir Ed Wilson Main :(609) 765-3961 Nix '(509) 761-4721 601.S, Ploneer Wau Suife A Hoses Lake WA 98837 REFIS/FROZEN PARTY ICE 10LB S TAX 0..00 tALANCE 2,99 Credif Purchase " " Ya ;fin # 689 .PE F: 876630116890 AUTH, 00009600 POYNNT 0MOUNT 2,99 AL VISA CRE' DIT •AID AOOOO000031010 I VF .? 8000008000 TST 6 800 Visa .'5 99 CHANGE 0.00 TOTHL NUMBEROF ITEMS SOLD 11/09/22 09'5S 3262 45 13 8338 Join fher Sa-Fewau Chub friday, Hem'bershlp is Free algid 'iV14faof ----------------------- YOUR OASHIER TODAY WAS GRFG0Ry ------------ 003262016004322f 1090956' Thank tion for ShoppinsSafewmil Y FOR For SMFEWAR U 4ues-fns call 877.276, 9637 0;SaFew I q-- 4) /10) Am rl L/ f ft7f% SAVEWAY Store 3252 Dir Ed Wilson Haln:(609) 765"3961 Rx..,(509).761-172f Ion erg W4y SW f A MOMS' WA. 98837 GROC NONEDIBLE $10 SPOONS FULL SZ REFRIQ/FROZEN DANNON ACS" IVIA L.10 6,99 S BAKED 800% -- DONUTS BLK BAGEL DOZEN- S TAX 2-8.13 Credif Pdrchasei to CARD # , *4689 PLP., 91.1832116890 AUTH 00009313 PAYMENT AMOUNT 28.13 ---------------- 6� VISA CREDIT AID AOOO,0000031010 TVR $000008000 TS1 6800 Visa CHANGE TOTAL NUMBER OF ITEMS SOLD 11/09/22 08:18 325.2 93 30 8851 NOW HIRIN01 See Sfore' Direef ar or visit www.Safewau.cdm/Careers fog app lu — — — — — — — — — — — — — — - - - - - - - - - - - POINT$ EARNED TODAY Base Points 27 Total 27 Points Towards Nexf Reward 81 of 100 . w...w W*,.,A ON W" R 'A"%" %ft"' 'a""^ 44S W* YOUR CASHIER TODAY WAS SELF 003 52093003024,41 1090818 Thank fou for shoppins Safeviaul For SAFEWAY FOR U questions call 877-276-9637 or Safewa�jxom/foru RENEW TRAINIG/MEETING SIGN IN SHET Attendees: Name: Signature: lame: Signature. 16 11, 17 4 19 re Poe,- iy 5 20 F: .. •i M 21 17 4.*e- oo, 22 ca n I - - - idy At) AA0. t. ..� ...M 3 9i 4 r+ IACW t}�4�'��yjjj R' .ff�+{' j'} f 4 } ` .. I4 1 . �C,. X. 4 i •t's /A(Af f 1 , ��t �f{gf ({��(jy'�4j�� 3".. *(t ..i fry:{^�i.,•g�f"Fci� ��~..X41 F 10 a .:. 25 IV 1. + 26 12 27 44 13 " 2$ 14 1 ., 29 f ----------- Is a PLEASE ATUCH THE RECEIPTS 10 Overview,, Attendees: Name:--- Signature: Name: Signatur"; "jWI%? laole;113 16 I -All I OF4,hr r pry jW fG, III; V 2 17 do 0. 4 19 ........................ '!, ............ 20 6 2-11 21 Mary 7 22 kM 23 9 24 10 25 26 12 27 13 28 14 'o 29 30 Anierican Rescue Plan (Cares Act — ARPA) Today's Date.- Vendoi 0 Receipt to .Finance 13 File .to bt'nder 0 BL4dgaut Spending Tracker entt-y El Item/ s -received Recelp t Date..* 111671e� DetaiteaDescron: A Ili7!' 4 - ---------- Tharge to A19Month.o Form of Payment El January _20-92 CIUly 2 o.2 VISA 0 February 202-9 1:1 August 9-022 0 Invoice (paid) 0 march 20_02 0:8e tomb 9022 p .. her e 0 Invoic (needs paid) .0 Apr!12022 0 Octoger 209_2 0 Other: 0 may 2o22laTU N Gtr 2 0 Julie. 20-02 ® December 2022 Deliverables, 0 Coalition (Supplies) 0 Outreach 0 Marketing / Advertising, 0 Environmental Strategies A ...&CIT -B A & IX w�: G'_n ,,Ca4wi -0 Staff r a,�el .Professional Development � Charge Account: El other: Requested 4by'Date:,. ,/�/ �, %we 41) Supervisor Signature: � Date: Community Relations —Suicide Preventiph Requisition Fonil Last Revised 05.2071 J's Teriyaki Grill 123 E, Broadway Ave, Moses La'k.e, WA 98837 ..Server: Josh V Check #3 Quest Count: 1 Ordered: 30 Ch.icken/Rice/Noodles/Salad $300 ,OG Subtotal $300 00 Tax $25.20 �1r Total 4 Input Type C C EMM Ch i p Read I VISA CREDIT XXXXXXXX1689 or i me 11:43 AM Transaction Type Sa I e., Authorization App r 104e Approval Code 009550" Payment ID NRiNmqbdRFJk, A-Pplication ID AOOOOO00031 0* 10 Application Label 'ISA CRED 1.1" Terminal ID b80O6db4193988'1'a Card Reader MRS .GRIS PREVENTION Powered by Toast PLEASE ATTACH THE RECEIPTS overview:� GRANT COUNTY CASH TRANSFER REQUEST DEPARTMENT: ... . . ...... AUDITOR f DA T FE -C .�� :11.09.2022 DESCRIPTION: HRSERVI 12022 REQUESTED BY-* GENNIFER GRUBB ACCOUNTING JE NO. 886,493 TRANSFER DETAILS: NOVEMBER 2022 HR SERVICE FEE ........... TREASURER GL NO. � 1 �l \6 ��-�� I'� 11.6 - Y1 \,��a yt.-J RATNSFER.7 G, TRMSFERF R OM, ' N A F uNpi C ICURRENT EXPENSE 001.00-6.00 0000 101000000 19tl 72.25 COUNTY ROADS 101.000.00 0000 101000000 $ .51833.33 MENTAL HEALTH 108.000.00 0000 101000000 $ .8,285.17 DEVELOP. DISABILITIES 125.000.00 0000 101000000 $ 11985.67 NEW HOPE 128.000.00 0000 101000000 $ 11506.42 SOLID WASTE .401.000.00 0000 101000000 $ 11027.08 EQUIPMENT RENTAL .510-000.00 0000 101000000 $ 534.58 Completed By: 61 ...... Approved By: 19,1724025 TOTAL TQ 191172,26 TOTAL FROM � 1 �l \6 ��-�� I'� 11.6 - Y1 \,��a yt.-J 22! K sel w. & Bu g wim e5v,t' 2 d et -woftdatled Fairgro und',, Tech"S'.ervices Bulluld"Inn, -9 rubb Grant County 2022 Budget .-, r.. : .-Z-.,•x-, q h t 114 Tourism to FG 114.156.00.0000:597000001. .., 116.159,00.9702.3.97001400 ,r Budgeted @ 75,000 by Fc 11.4 Tourism to Museum 1.14.156.00,0000,597000002 001,000.00.9119.397000014 - Budgeted @ 11,000 -but 133 Econ Enh. Rural to FG 133.1.84.00.0000.5971.60000 116.159.00.9702.397000000 - Nothing budgeted by FG 001 CE to Fairgrounds 001.1.42,.00.0000.597999999 116.159.00,9702,397999999 5,747.00 203 Fair Bond 133.184,00.0000,597160000 203; 301.00,0000,397000000 861.,450.00 205 MACC Bonds. 135.1.86,00:P000.597000000 205.001.00.0000.397000000 1,011,417.00 208.Courthouse Bond 133,184.00,0000.5971.60000 208.000.00.0000.397000000 471,550,00 001 CE (o Tech Svcs 001.142,00.9179.518804000 501.1791,00.00000348000000 �' 111.00 001. CE to Quadrennial 001J42.0.0.9180.51.8803000 501;179.00.0502.348000000 2,034,348.79 001 CE to 138 Rld t01,42,QJ.1385700000 138.1.16.0..0.0,00.397,000000 ! 91474.00 001. CE to 508 Other PR Benefits 001.142.00.0000.597250000 508.1.88.00.0000.397000000 62,940.00 001. CE to 511.1nterfund Corn m. 001,142.00.9181,51.8404000 51.1.181.00.0000.348000000 191,039.00 1.01 to 001.124 HR service fees 1.01:000.00.0000.543304:100 001,000,00.9124.342960000 70)000,00 108 to 001.124 HR service fees 108.150,00.0000.564004151 001.000.00.9124.34.1960000 99,422.00 225 to 001..124 HR service fees 1.25,1.67,00,0000,568004153 001..000.00,9124.341960000 231828.010 -128 to 001.1.24 HR service fees 128.170,00.xxxx.565504151 001.000..00.91.24,341960000 1.8,077.00 See biudget for specific pi 401 to 001.124 HR service fees 401..401.00.0000.5371.54100 001..000.00.9124.341960000 12,325.00. 510 to 001.124 HR service fees 510,000.00.0000.548354100 001.000.00.9124.341960000 6`415.00 TOTAL TRANSFERS 221446.00 71854,465.98 22! K sel w. & Bu g wim e5v,t' 2 d et -woftdatled Fairgro und',, Tech"S'.ervices Bulluld"Inn, -9 rubb nvoice 117511 -maMWEMITt rt ednetics Invoice Date 11/10/2022 Due D.-ste 12/10/2022 Terms Net 30 Account Number. 101748 VO CE Contract EV-60-WAGCCH-010818-IB Amd No. 1 971 S Clearwater Loop, Post Falls, ID 83854 Customer PO # EV-60-WAGOCH-01 0818-18 Amd No, 1 (�O�IOI� (��1nP;� (1�1a)iSiNtF{�oI(�I�b10��3.G � `�,��`�'�� Grant County 1OPQYUIf)ltlO-Vj -,-)-0, '� 11�j1�.7a Grant County TS Po- Box 37 Ephrata WA 98823-.0037 i I.�, r�� --�--5 � � b r�� ; � �. United States L TOTAL -AMOUNT DfjE $161'9�5-57- Current Charges Monthly Charges Standard User Total Taxes and Fees 'Federal USF Federal Regulatory Charge. Sales Tax WA State E-911 WA County E-911 WA State 988 Local Utility Tax FCC Regulatory Fee Total invoice 8 u m m a ry Current Charges Total Amount Due V 'T'O A � 2a �1 f R 741 $9,52 $13*708.50 $13,70a,50 Ednetics Customer -Portal Engage the Edneticstearn, track usage' data, :request suppprt generate printer fdendia Y,tepor ' t , search records and all from the customer portal. Contact your account manager. to activate y , our account Customer service and billing Inquiries 1-888-809-4609 or recetiva blest,@ednetics.com Ednetics Inc. 971 S Clearwater Loop, Post Falls, Idaho 83854 .$354.48 $67.14 $1 *084.70 $185.25 $518.70 $177.84 $875.07 $3.89 $3,267,07 $16,975,57 $16,975,57 1 Of 1 ........... Per Joe at the county 12.02.202.0� Nov -22 192 4- 329:65' "0000 �MH 2022 4390.38 3 7 x2 8,796.74 17593.48 11/14/2022 9:35 2021.00 3669.*84 Employees # of phones 192 22.91 MH 108-150.00.8055.564#12.4201 174 SUD 108.-150.00.9055.566-00-4201 9 125.167.8002 1 Pre -ML- Benadett 108.150.00-9057.566.51.4201 1 PRE -Quincy 9062 1 Suicide Prev. 0 1 MHBG 8053 2 DCL 125.167.8003 ----- - - ------ ---- $ -22.91 192 4- 329:65' "0000 �MH 2022 4390.38 3 7 x2 8,796.74 17593.48 11/14/2022 9:35 2021.00 3669.*84 $ 22.91 per phone $ 4.398.37 90"63% 9 8 6.41,02 4*69% 206.17 0.52% $ 22.91 $ 412,15.10 0.52% $ 22.91 0.52% $ -22.91 0.52% $ 22.91 1.04% $ 45-82 $ 114.54 1.56% $ 68.72 100.00% $ 41329.65 4- 329:65' "0000 �MH 2022 4390.38 3 7 x2 8,796.74 17593.48 11/14/2022 9:35 2021.00 3669.*84 Directions 1. Create batch name based on purpose {ex. 2. Do not reuse a bate name {ex. use 001.1 3. JE date is the month the correction reeds 4. Do not skip rows. 5. if an account description sloes not popufai DEBIT CREDIT EXPENSE IN OUT REVENUE OUT IN GRANT COUNTY AUDITOR - JOURNAL ENTRY REQUEST REQUEST DATE: 111/1012022. REQUESTOR NAME: Vanessa Brown TOTALS JE DATE: 11/10/2022 DEBIT CREDIT BATCH NAME: TS11 1 VOl PlIl-02022 8179 .74 8,736.74 DESCRIPTION: Voip Services ACCT DESCRIPTION (will auto fill) ACCOUNT (###.###.###.#####.#########) DEBIT CREDIT CASH 501.000.00.0000.101000000 4,398.37 - TS INT SVCS CHRCS - NON -CU RR. EXP 501.179,00-0000:348400003 - 4,399.37 MENTAL HEALTH....TELEP H0NE 108:150.00,0000.564004201 4,329.55 - CASH - 108.000,0040000.101000000 - 4,323.55 DD RESIDENTIAL TELEPHONE 1.25.167.00-0000.568004201 55:72 - CASE I -125.000.00.€ 000.1010000 0 - 68.72 Directions 1. Create batch name based on purpose {ex. 2. Do not reuse a bate name {ex. use 001.1 3. JE date is the month the correction reeds 4. Do not skip rows. 5. if an account description sloes not popufai DEBIT CREDIT EXPENSE IN OUT REVENUE OUT IN -W ,kmb es 5set a 4 '0 Vanessa grown 2080.00 $ 39.42 .81,993-60 $ 17,413.36 2,95649,39 Ricky Gutierrez 2080.00 $ 55,94 1160355420 $ 24,710,89 $ 2,059.24 Jeremy flail 2030.00 $ 40-55 84,344.00 $ 17,91.2.52. $ 1,492i7l Evan Little 2080.00 $ '48.30 $ 100,464.00 $ 2A,336.00 Ij778.00 Keith Conley 2080.00 $ 55.63 $ '115,710,40 $ -14*573,95 $ 2,047.83 4,00, 11�63VO "_:460Z 98,85 A" 4d Digital River* AVG Antivirus Enterprise. 3,041.64 3.00 $ 1,013,88 ',40.10 $ .3,34, TearnAeWe*r'-:, 2,95649,39 1.00 15,454,93 $ 50.93 Progess'-WhatsUp Netwoirk & Inventory Monitoring 108.48 -1.00 2%848.00 $ 596,61 Edn6tics/SMARThet'Maintenake 16,247,90 1.06 26"247 .1,038.05 86450 Netapp Storage Hardware Service 44,420.91 . 3�2 1 8 884.18 351.35 $ 29.28 ce Neta pp BakkU'p Hardware Service 46,546 80 4,00, 11�63VO "_:460Z 98,85 Natap� Backu'ptevel 3 Hardwre service_ 3,607.41 113-21 Suicide Prevention -Granit County-ARPA 47,56 q p Ednetic's one'. . 30,352,00 :.--d.30,352,00 TOTAL GRANTS -1200.36 100.03 VIVI\tv are ------ -14, 457M,' ,cb, 14,4515 47.65 Veeam Backup" soft%� are — , :: 22,40748 22,40748 $ 886.18 73185 Dynamics GP $ 114,000.00 11001 $ 114,000M 1 7.,215.19: $_ 601.27 6 a r... Excl ahgen , .0 ine'; Plan 1G:&Office -355T P .01, " 'k _,Ac 0 7-00 84 i ;':1,3 14:$$' $ 4dob�.j Illustrator 3 00' T 4716- 70' �Z .5 5 96` _.�'r 27 J DD Network & Security Services General Helpdesk & Asset Management Systems Adrn Inistration Services Software as a Service Total Amount per users -DD-125 BH -108 Total 22 -Nov $ 1,478,57 8,828,89 $ 512, $ 2,95649,39 80828.89 13,776.85 $ 127 Accounting Application 108.48 601.27 596.6.1 $ 596,61 13,781.00 1.4,377-62 $14,377,62 SH Network & Security Services $ 1o478.57 General Helpdesk & Asset Management $ 80828.89 Systems Administration Services $ 51149 Accounting Application $ 601.27 Software as a Service $ 2,95639 1.4,377-62 .127 L PlIk WPLOYEE . 3�2 1 lVIHBG. 226.42 Prevention- SABG ML 9057 113,21 SABG-QUINCY 9050 1,1.3,21. SOAP LAKE-SABG-9042 113-21 Suicide Prevention -Granit County-ARPA 11121 /U/ CV -2 DCR 113.21 TOTAL GRANTS 792.47 GRANT COUNTY AUDITOR JOURNAL ENTRY REQUEST MONTH: 11 TOTALS YEAR: 2022 DEBIT CREDIT BATCH NAME: TSMH1122 280755.24 280755*Z4 ACCT DESCRIPTION ACCOUNT DEBIT CREDIT CASH 501.000.00.0000-101000000 14,377.62 - TS INT SVCS CHRGS - NON-CURR. EXP .501,179,00,0000.348400003 - 14,377.62 MENTAL HEALTH INTERGOV TECH 108.150.00..0000.564004152 1%781.01 - CASH 108,000-00.00,00,101000000 w 13,781.01 DD RESI DENTIALI NTERGOV TECH SRVC%I. 125,167.00M00.5-69004152 596.61 - CASH 125.000.00.000011-01000000 - 596.61 o oca o. s. BATCH NAME TSMH10 . 2022 Nov -22 1,478.57 General Helpdesk & Asse $ 87828*89 Systems Administration -S $ 512.49 Software as a.Service $ Employees 127 13,776.35 $ 131781.01. 127, MH 108.150.00.0000.564004152 121.5 95.679/o:$�."13,-184,,1 133 184 19: Pre-IVIL- Dayana 108.150.00.,9O57.566.51-4152 1 0.79% $ 108.51 PRE -Quincy 9062 1 0.799/o $ 108.51 ARPA- CECILIA 0.79% $ 108.51 DCR- COUNTY 1 0.79% $ 108.51 $ 434-05 MH Residential 125.167.00.8002-568.60.4152 1.5 $ 162.77 $ 162.77 127 100-00% $ 13,781.01 MH':' 0,'M,00001.1,0,t 'd 6' '0 0 10, 3`78 1: 0 596.61 125.167.00.8003-568.60.4152 5.5 100% $ 596.61 5.5 100% $ 596.61 x2 $ 28,755.24 Network& Security Servi $ 1,478.57 General Helpdesk & Asse $ 87828*89 Systems Administration -S $ 512.49 Software as a.Service $ 21956.39 $ 13,776.35 127, Amount per users 108.48 5.5 596.61 DD -125 596.61 B -H-108 131781.00 Total 14,377.61 \/eCIZOII" � ,, � P0 60X489 NEWARK, NJ 07101-0489 z� e o a�a a�ni�a�a KEYLINE III I id, 1 191, d 111 1111111 111 COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Pay from phone I Pay on the Web I-Man.age . Your Account Account Number Data Due S 0 D past.' les . 871576835' 000" 1 Change your address at Invoice Number 9922305136 hitp.allsso.verizonenterprise.com Quick Bill Summary Nov 07 — Dec 06 Previous Balance (see back for details) $6;720.68 No Payment Received $.00 Balance Forward Due Immediately $6, .68 Monthly Charges $6; 488.64 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 Surcharges and Other Charges & Credits $63.87 Taxes, Governmental Surcharges & Fees $152.21 Total Current Charges Due by December.29, 202 %70432 Total Amount Due $1139425A Quest ons: Vda Ka WwAft Bill Date December06,2022 Account Number 871576835-00001 Invoice Number 9922305136 COUNTY OF GMT 840 E PLUM ST Total Amount Due MOSES LAKE, WA 98837-1874 Make check payable to Verizon Wireless. Please return this remit sill) YV11h payment, $13,425m40 $ PO BOX 660108 DALLAS, TX 76266-0108 III I I 111 11111 1 Kill 111111 fill 111 11111111 99223051360108715768350009100000670472000013425402 IL Aft vwrizon,, Invoice Number Account Number Date Due Page -.136 871576835-00001 Pa'sttue- :2 -of 325, 9922305, Get Minutes Used Get Data Used Got Balance Payments Payments, continued Previous Balance $6$720M No Payment Received Total Payments $.00 Balance Forward Due lin mediately $6172OX8 bV., ease, se a. corre A ence 6 d...'rO`i6We ',or� ono ;1tfdfi10t6t'1O 'jh:e.0 4Y rh6 It ,:.. 'd mW• rres ea ---------- - - - - - - - - - - domatic Payment Enrollment for Account: 871676836.00001 COUNTY OF GRANT r eigning below, you authorize Verizon Wireless to electronically debit your Wnk acooM each month for the total balance due on your account. The check you send will be used to 1up Autornalic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. You agree to receive all Auto Pay related mmunications eleotronlcal�J understand and accept these terms. This agreement does not after the terms of our existing Customer Agreement. I agree that Verizon Auto' is not ble for erroneous bill statements or incorrect debits to my account. To vAtbdraw your authorization you must 21 Vedzon Wireless. Check with your bank for any charges, I - Check this box. 2. Sign name in box below, as shown on the bill and date. 3. Return this slip vAth your payment, Do not send a voided check. Ir verizonil ; • «t. •y1• •;�'• «. 1., Y-•'- ,,: 'J,•. .,.1 a:•'..1 r•N:r- =t:•• «p• '»^.tl. :.t:; «'^tl: ;•1.1...-wt.•.' •«r,'. tt' •t•.• ;a. •• Invoice Nwber Account dumber Date Due Pane ' , •I NJI ' •- uw•t•: •• t•' •.i• =•t. �Mw« "1 « . .• r • • •.• •,.•• .. •• • ' '••'•i •• •, .. . .-e....« ... .. .. • •.+ ^... -.- . :a^•. .... .. .:•rte•• :: •'-: -1• it . 1 . Jl.o 99 f NI .• Ili • .. ... .. M• .. w J .ter• r.. Vii:. F•+:. •w • J• • b•4a '"'1•„ T�• « �'j P. •• Ist Overview lo! Lines, .. 140 i Surcharges Taxes, 114 and and Iter Governmental Third-Party Voice Charges by Cost tenter Page Number er Monthly Charges Purchase Equipwnt Charges and Chanes Charges Credits Surcharges and Fees Charges (Indudes Tax) Total Charges�9sage Pert � Data alt wig dais � e usaga Roaming Roaming Roaming PRIEVENTION 509--431-7844 Quincy Prevenfion 226 $39.99 - ----$.02 $40.41 �-- --.. 509-4317866 Soap Lake Preve n 227' $39.99 , $.02 S.00 -�- $40.01 509-431-8913 eciliaclinez 228 $39.99 -- S-02 $.00 --� 509-770-0841 Kayla isaaeson Cecilia Gomez Hernan .221 $49.99 $.43 $1.51 -- VZ10 -.- .161EVA$509-771-4324 + 2.30 $49.99 -�-- $.43 $1.51 -- � J�y8�'yy7r(42YY.V V`I�B509-77'1-7634 began 'fatson 231 $49,99 . --- $.6, $1.51 --- --. ._ _. �.- 1509-797-5242 doses Lake Preverdion 232 549.99 -- $,63 $1.51 --- $52.13 --- �.. _ --. -- -- Subtotal ' $3191.98 $.00 $M $2M $6.04 $ $325.55 UD 509-707--9162 Now! Garcia 233 $49.99 $. $1.51 - $52.13 34 7 55.788MB .-�-- r-.- 509-770-w387 Hatch Alamos 235 $49.99 $.63 $1,51 - -- $52.13 25.909MB -- Suhtaul $.00 $ $126 $3,02 $1044.28 SUPPORTED EMPLOYMENT 500..-770-5458 Rob West 236 $49.3 --' -- $.63 $1.51 -- $52.13 24.297MB --- 509-771-5588 Rob West 238 $39.99 $.02 $100 $40.0'{ G..B ,509-771-7633. Jason Avila 239 $49.99 ---- $.63 $1.51 $52.15 --- -_ 12.296MB ,-- - Subtotal $159,97 $.00 $.00 • $1.28 $3.02 $.00 $144.27 SUPPC3IRCTED HOUSING 509-770-3010 CaTry Hobey 240 $4.9.99 $.63 $1.51 - $52.13 21 3 33.i1691�$ SubtotalX9.99 $.00 $. $.moil $� $5'2.15 _ WISE 509--407--7523 Selene Acosta--Gonzalez 242 $49.99 $.63 $1.51 $52.13 583 8 350.372MB 509--431-5106 Paticla Rodriguez .246 $49.99 $.63 $1.51 $52.13 169 9 201.576MB -- 509--431-7240 Deeanna Sandoval 252 $4.9.99 ---- -- $.63 $1.57 $52,13 $ 20 347.700B 509-707-3475 Tafana Hetmndez 255 W-99 -- --- X63 $1.51 -- $52.3 7 + 1 219.61718 --- 509-760-2526 Tyler Napiontek 257 $49.99 -- X63 $1.51 $52.13 104 5 191.676MB � - 509-761-1074 Taylor Schrcdt 261 $49.99 -- $.63 $1.51 $52.13 y72 -- 681.#]44[ 509?67-1345' 'Paige Perkins$49.909 265 , -- � $. $1.51 --$52.13 409 . 2 264.566MO 509x-761--1607 Joseph Maio 270 $49.99 ---r- --' $� $1,51 $52.13 92 1 31636.194E -- -- 509-770-0078 mise Spanish 277 $49.99 $,63 $1,51 -- $52.13 - 37.794MB --- -