HomeMy WebLinkAboutGrant Related - BOCC (002)GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
Men
Dated this L `' day of Q'E.,{/d 20
Board of County Commissioners
Grant County, 'Washington
1
To:
From:
Date"
Re~
Board of County Commissioners Approvg Disapprove Abstain
Brittany Rang, Administrative Services Coordinator 01 Dist # t Dist # i
Dist # 2 Dist # 2
February 21, 2020 Dist # 3 Dist # 3
Budget Extension Public Hearing — SIP Project #2020-01
I am requesting budget extensions for the below SIP project, which were approved by the BOCC on
February 10th, 2020. Specifically, I am requesting that these projects' committed funds be transferred
from the Economic Enhancement Strategic Infrastructure Ending Fund Balance (113155-00-0000-
308000000) as follows:
Project
Amount/Type
Budget Codes:
SIP Project #2020-01: City of Soap
Lake— Division Street South Sewer
$105,000 (Grant)
$45,000 (Loan)
Revenue account
# 113.155.00.9957.389900000
Main Extension
Expense account (Grant)
# 113.155.00.9957.589906000
Expense account (Loan
# 113.155.00.9957.589906001
TOTAL for SIP Project
$ 150,000.00
cc: Madeline Prentice, Chief Accountant (after BOCC approval)
sI,7 .4- 3//, 3/d//dk"10 b
ott This Sheet withro
CVETERANS ASSISTANCE
County Auditor for Pinmement)
VOUCHER
Date January 13 20 20
Claimant Penhallurick's True Value
Post Office Address Moses Lake, WA
Month
Day
I!
JAN
13
Wheelchair Ramp, Veteran Not to Exceed:
625
46
Davies, Ed 1126
TRACKING NUMBER: 2020-011
NO ALCOHOL, TOBACCO, OR PET FOOD
NO PREPAID PURCHASE OR GIFT CARD
You are hereby authorized to deliver to the identified Veteran of Grant County
the above described goods and supplies. All bills must be itemized in detail on this blank or itemized list attached herewith, also, obtain
signature of person receiving aid. When submitting claims for rent be sure to specify dates claim is intended to cover.
Approved:
Jerry Gingrich, Director
Veteran Services
Relief
Grant County Committee
Post Grant Coun
Address Veteran Services
PO Box 37
Commander
Ephrata, WA 98823-0037
Adjutant
I hereby Certify on Honor, that the goods, merchandise, material or service charged for in the above bill have been furnished as herein charged.
.20 19
STATE OF WASHINGTON,
COUNTY OF GRANT,
} ss.
Veteran Sign Here Signature of Person Receiving Aid.
Address
1 n/a do hereby certify that the above bill is true and correct, that the services
or supplies herein mentioned were actually rendered or furnished as herein charged; that the supplies furnished are charged at the lowest current
price at the time of purchase; that no rebate of any character, kind or description, or any promise of such has been made to any person or persons
whomsoever, and said claim or any part thereof has not been paid.
Approved: �]
/ OC—EIVED
i er 7by
J01 16 202'U
CheckeGRANT COUNTY VETERAN SERNCES
Invoice
Claimant Sign Here Signature of Claimant
Date 7i' Z-5 20 w
Ordered paid by: Z
Board of County Comknissioners, "i
6n:1-6yPal O
__ , Member
I -T--1 64-11" se) .\ ____ Member
, Chairman
104A.00 //0- 3 6s 20 ye-lofh
dQ1PF_SS C•i�.DDJG 5(SJDL Y,ITC_ DBA (>p4)r63-336
1'E1VI LALLLJItICTi'5 TRUE VALUE PAGE NO 1
r 11-C aQ. luta e. t , WAp(63:
C•>ntract. A. 11 ac count& due the IOth of the following month. Interest of _'/o per month of unpaid balance (240M6 per annum) will be cl-jarged on accounts not paid by the 10th Purchaser
acltzto wle :ges receipt ofthe goods and agrees to these terms. For all sales that are not cash, the purchaser agrees to the following terms Payments received will be applied first to finance
charges, costs of collecting and then to invoice balances We reserve the right to claim. a lien for all material furnished on this job according to the `.N'ASUDTTGTON STATE CODE. I
9 ant sellci a contractual purchaac n.onc, security interest in all goods p-.ure hascd for my account, as allowed under the Unifarin C'o _^_actlercial Code. to secure both the payment of the
ur
pchase price of the goods and seller's collection costs and attorney fees. Purchaser agrees to pay seller's expenses to collect the amounts due seller, which purchaser understands to
include the costs to repossess the goods and to realize up— them and attorney fees, and fees imposed by licensed collection agencies In case of default, purchaser will pay all costs of
collecting, securing, or aIt--Pt ... K to collect or secure. this account. including .easonable attorneys fee and licensed collection agency, c_hather the same be collected by suit or otitetw(s,
ant that tl:e venue may be laid in Grant County, Washington. The price on this invoice reflects a 20,16 discount for cash, credit card not acceptable_
C70 rtETUR114S Ot4 SPECIAL. ORDERS
QUOTE SUBJECT TO MAR.KE'l' COh1D1T1O"S
Customer No. I Job No. Purchase Order No.
51126 1 ED DAVIES
Sold To
AMERICAN LEGION POST #209
P.O. BOX 1423
538 W. BROADWAY
MOSES LAKE WA 98837-0218
Reference I Terms
PO # ED DAVIES NET 10TH
Ship To
GINGRICH/JERRY DUE DATE:
SLSPR:
TAX .
Clerk Date Time
14 1 1/14/20 4:37
2/10/20 DOC# A88223
TERM#561 ********+*+**
* INVOICE
71 RON EHR ****+**++++++
002 WASHINGTON STATE NONT EST. 87398
SHIPPED
10
5
15
6
4
7
3
ORDERED
UM
PC
PC
PC
PC
PC
_K
EA
SKU
2812
2810
24125
448
3448AC
PREMIX60
106652
DESCRIPTION
2x8xl2 #2 & BTR D/F
2x8x10 #2 & BTR D/F
2x4xl2 STD & BTR DF
4x4x8 #2 & BTR S4S
3/4x4x8 AC Exterior Plywood
60LB CONCRETE MIX
USFGAL LTGRY SN Coating
SUGG
16.649
13.874
7,195
11.942
58.412
4.656
39.989
UNITS PRICE/PER
i0 12.592/PC
5 10.494/PC
15 5.467/PC
6 9.292/PC
4 46.00 /PC
7 4.19 /PK
3 31.99 /EA
EXTENSION
125.92 *N
52.47 *N
82.01 *N
55.76 *N
184.00 *N
29.33 *N
95.97 N
CUSTOMER RESPONSIBLE TO VERIFY
QUANTITIES NEEDED FOR JOB
MID:*
*3881
APP:014103 XR:08
223
** PAYMENT RECEIVED ** 625.46 TAXABLE
0.00
** PAID IN FULL ** NON-TAXABLE
625.46
S (C.TURNER ) SUBTOTAL
V��ft
625.96
R�^ex`
BANKCARD PAYMENT 625.46
*V�
TOT WI': 551.50 BKCRD#XXXXXXXXXXXX9038 TAX AMOUNT
..r�caAi�SERlilas TOTAL AMOUNT
0.00
625.96
�(jZI
Received By