Loading...
HomeMy WebLinkAboutGrant Related - BOCC (007)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Board of County Commissioners Data July 2, 2020 Re: CRF Reimbursement Request #4 Reimbursement No. 4 on Coronavirus Relief Funds (CRF) CARES Act Grant for Grant County Fire District #3 for the period March 1, 2020 through May 31, 2020, with the Department of Commerce in the amount of $2,383.44. County Review Conducted By: rittany Rang, Admini ative Services ordinator BOARD OF COUNTY COMMISSIONERS GR/A�NT COUNTY, WASHINGTON 11 l "1 Cindy Car'teA Chair Tom Taylor, Vice C air Richard Stevens, Member 1�2=L C) Date: GRANT COUNTY FIRE DIST. NO.3 1201 CENTRAL AVE S Keven Gardner, Commissioner PO BOX 565 Carl E. Yeates, Commissioner QUINCY, WA. 98848 www.Ecfd3.net June 12, 2020 Grant County Board of Commissioners PO Box 37 Ephrata, WA 98823 PHONE (509) 787-2713 Alan Williamson, Commissioner April Stucky, District Secretary Re: Reimbursement from the CARES Act for the costs incurred in response to the COVID-19 Pandemic. Costco 2 Laptops $1,208.44 Amazon 3 Thermometers $ 351.18 Weinstein Sanitizer (1 Case) $ 154.57 Zoom 2 Months $ 32.42 Amazon Face Masks $ 636.83 Total Reimbursement Request: $2,383.44 The invoices for the request are attached. If any additional information is required, please feel free to contact me. Sincerely, 0041 Don Fortier District Fire Chief df RECEIVED l E'' 161 rifer j ) �3 GRANT COUNTY COMMISSIONERS P--A-13C Don Fortier �' j/'�"� ignature From: Sent: To: Subject: Sent from my iPhone Begin forwarded message: Janet Fortier <fortier1 @hve.com> Friday, June 12, 2020 8:32 AM Don Fortier Fwd: Your Amazon.com order #111-7181689-3642659 From: "Amazon.com" <auto-confirmn_.amazon.com> Date: June 12, 2020 at 8:27:56 AM PDT To: "fortierl nlive.com" <fortierl (4,)live.com> Subject: Your Amazon.com order #111-7181689-3642659 Reply -To: no-reply(dIamazon.com amazon Hello Janet, Order Confirmation Thank you for shopping with us. We'll send a confirmation when your items ship. Details #111-7181689-3642659 Arriving: Wednesday, June 17 We hope to see you again soon. Amazon.com Ship to: Don Quincy, WA Total Before Tax: $119.90 Estimated Tax: $9.80 Gift Card: -$11.67 Order Total: $118.03 Customers Who Bought items in Your Order Also Bought s :,hill !Pa! 12 in ' Mu;r: Syle. . Neck Gauer Ba aca •; a 19 Banta^a 7rirr e The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075 By placing your order, you agree to Amazon.com's Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification -only address that cannot accept incoming email. Please do not reply t this message. Don Fortier From: Sent: To: Subject: Sent from my iPhone Begin forwarded message: Janet Fortier <fortier1@1ive.com> Friday, June 12, 2020 8:32 AM Don Fortier Fwd: Your Amazon.com order #111-1472436-7801051 From: "Amazon.com" <auto-confirm(damazon.com> Date: June 12, 2020 at 8:30:20 AM PDT To: "fortierl(alive.com" <fortierI(a). live. com> Subject: Your Amazon.com order #111-1472436-7801051 Reply -To: no-replynamazon.com amazon Hello Janet, Order Confirmation Thank you for shopping with us. We'll send a confirmation when your items ship. Details r:'er #111-1472436-7801051 Arriving: Sunday, June 14 - Wednesday, June 17 We hope to see you again soon. Amazon.com Ship to: Don Quincy, WA Total Before Tax: $479.60 Estimated Tax: $39.20 Order Total: 5518.80 Customers Who Bought Items in Your Order Also Bought BY. N -- = The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075 By placing your order, you agree to Amazon.com's Privacv Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information. This email was sent from a notification -only address that cannot accept incoming email. Please do not reply t this message. Order Confirmation C05=0 WJFIIOiESALE - Shop All -,/ Search Delivery ZIP Code: 98848 Change Thank You For Your Order https://www.costco.com/CheckoutConfirmationViewlstoreld=10.. Customer Service US v gnature Your order has been received. Please check your email for additional information. Continue Shopping Order Details Order Placed Order Number Payment Method 03/23/2020 862522384 VISA Visa ending in 4637 Expires 07/22 Shipping Details Ship To Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 (509)797-5010 Earliest Delivery Thursday, March 26 12GB--' Dell Insp iron 15 3000 Series Touchscreen Laptop - 10th Gen Intel Core i5 -1035G1 - 1080p - Black Item 1362057 $599.99 $50 OFF Quantity 2 Plain packaging not available. Your Costco Home Delivered! Total $1.199.98 QV Z )' Warehouses My Account Cart Order Summary Subtotal (2 Items) $1,199.98 Shipping $19.98, m Tax - -_� $88.48 m LL f Order Total $1,208.44 Tota?�isssunt on Orde Membership Number 111798849660 You have earned approximately $22.00 towards your Executive Member 2% Reward on this purchase. GHBS' By Nwiffe I of 2 3/21�201-0. 7-53 A My Orders 1 of 3 https://www.costco.com/OrderStatusDetailsView"catalogld=1070 Special Hours and Coronavirus Updates 3/30/20. Learn More. Customer Service US WfI0iES"E - Shop All - Search Y Q Warehouses My Account Cart Delivery ZIP Code: 98848 Change Home / My Account / My Orders / Order Details My Account Back to My Orders Account Details Order Details Renew Membership Order Number Order Date Membership Number Address Book 862522384 03/23/2020 111798849660 Payment Methods Shipping Address Billing Address Payment Method Q Anthony Leibelt Anthony Leibelt Visa ending in 4637 a Costco Pay 1201 CENTRAL AVE S 1201 CENTRAL AVE S 7SA Expires 7122 LL QUINCY, WA POBOX 565 My Orders 98848-1698 QUINCY, WA 98848-1698 Lists Preferences Return Selected Items Reorder Selected Items `E] All -G - Dell Inspiron 15 3000 Series Delivery Delayed Total 5T2 w -- Touchscreen Laptop - 10th Gen Tracking# $1,199.98 El Intel Core i5 -1035G1 - 1080p - 1ZROY0651230255200 'W9 Black Tracking# Item #1362057 1ZROY0651230255246 $599.99 tTotal (:::;Stan $1,199.98 )3 and to 5 Business Days $19.98 3'31 2020. 10:42 A! My Orders https:/%www.costco.com/OrderStatusDetailsView?catalogId=1070... Order Summary 2 of? 3/3 1'2020, 10:42 A Subtotal (2 Items) $1,199.98 Shipping $19.98 Tax $88.48 Order Total $1,208.44 Total Discount on Order $100.00 Back to top 2 of? 3/3 1'2020, 10:42 A amazon.com . re Details for Order #112-2379582-1378646 Order Placed: March 18, 2020 PO number: them Amazon.com order number: 112-2379582-1378646 Order Total: $122.46 Not Yet Shipped Items Ordered 1 of: Forehead Thermometer Ear Infrared Thermometer for Adult Baby Kid, Accurate Fast Temperature Gun, Non -Contact Measurement Sold by: Truscend (seller profile) Condition: New Shipping Address: Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 United States Shipping Speed: Expedited Shipping Payment Method: MasterCard I Last digits: 4975 Billing Address: Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 United States Payment Information Price $98.49 Item(s) Subtotal: $98.49 Shipping & Handling: $15.00 Total before tax: $113.49 Estimated tax to be collected: $8.97 To view the status of your order, return to Order Summary. Grand Total: $122.46 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. or its affiliates 13 MAR 1 INC' BY: ....................... amazon.com' Details for Order #112-9114093-8477011 Order Placed: March 18, 2020 PO number: 2 Amazon.com order number: 112-9114093-8477011 Order Total: $228.72 Not Yet Shipped Items Ordered 2 of: Forehead Thermometer Ear Infrared Thermometer for Adult Baby Kid, Accurate Fast Temperature Gun, Non -Contact Measurement Sold by: Truscend (Seller profile) Condition: New Shipping Address: Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 United States Shipping Speed: Expedited Shipping Payment Method: MasterCard I Last digits: 4975 Billing Address: Anthony Leibelt 1201 CENTRAL AVE S QUINCY, WA 98848-1698 United States Payment Information Price $98.49 Item(s) Subtotal: $196.98 Shipping & Handling: $15.00 Total before tax: $211.98 Estimated tax to be collected: $16.74 To view the status of your order, return to Order Summary. Grand Total: $228.72 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. or its affiliates MA R BY: ....................... Zoom Zoom Video Communications Inc. 55 Almaden Blvd, 61" Floor San Jose, CA 95113 billing@zoom.us Purchase Order #: TaxExemptCertificatelD: Zoom W-9 INVOICE Invoice Date: 06/06/2020 Invoice #: INV24664591 Payment Terms: Due Upon Receipt Due Date: 06/06/2020 Account Number 119135546 Currency: USD Account Information: Grant County Fire District #3 1201 CENTRAL AVE S, QUINCY, Washington 98848 United States aleibelt@gcfd3.net Charge Name: Standard Pro Monthly Quantity: 1 06/06/2020-07/05/2020 $14.99 $122 $16.21 Unit Price: $14.99 INVOICE• Subtotal: $14.99 Total (Including Tax): $16.21 Invoice Balance: $0.00 06r 2g96? ?-c Payment ($16.21) ---- ----- -- Ir►voiee Bab1Ce � $0.00 zoom INVOICE Zoom Video Communications Inc. 55 Almaden Blvd, 61h Floor San Jose. CA 95113 billing@zoom.us Purchase Order #: TaxExemptCertificate I D: Zoom W-9 Invoice Date: 05/06/2020 Invoice #: INVI9456453 Payment Terms: Due Upon Receipt Due Date: 05/06/2020 Account Number 119135546 Currency: USD Account Information: Grant County Fire District #3 1201 CENTRAL AVE S. QUINCY, Washington 98848 United States aleibelt@gcfd3.net Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: $14.99 05/06/2020-06/05/2020 $14.99 $122 $16.21 iia ,p Subtotal: $14.99 Total (Including Tax): $16.21 By.. 0 7 1 Invoice Balance: $0.00 Tax Ai Standard Pro Monthly Sales Tax City $14.99 $0.25 Standard Pro Monthly Sales Tax State $14.99 $0.97 Total $1.22 Tax 05/07/2020 P-20458909 Payment ($16.21) Invoice Bahmee woo