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Grant Related - BOCC (003)
GRANT COUNTY BOARD OF COUNTY COMMISSIONERS 1' I l �_I_I_�•J To: Board of County Commissioners Janice Flynn, Administrative Services Coordinator Da -&m June 20, 2023 Re: Authorization for Release of Funds, Dept of Commerce, CDBG CV2 #2®- 6221C-111, Reimbursement #31, Renew Request #7 Renew has requested reimbursement regarding the above -referenced grant in the amount of $55,962.19 for March -April 2023 expenses. Their documentation is attached for review. I am requesting the release of funds for payment to Renew in the amount of $55,962.19. The attached A19 reflects both CV1 (01C) & CV2 (Renew) expenses for March -April 2023 as a combined A19 is required by Commerce. Thank you. JUN 2 7 2023 CONSENT, CV2 AN P F' i iWw Grant Behovioml Health So Wellness 3/31/2023 V ','BAR-AC,C,tl:p- TOTAL EXPENSES 108* 50. .0000.564.00-1100 11,315.20 108, 150,00.0'V 00.5 ice""" .00. 100 1,175.64 108.150,00.0000.564.00,2200 804 24 108,150.00.0000.564.00,2300 $ 11049-24 108.150.00.0000.564.00.2301 $ 24-66 108-150.00-0000-564.00.2400 $ 21088 108.150.00-0000,564.00.2599 $ — 108.150.00.0000.564-00-4151, 108.150.00.0000.564.00.4152 108.150.00.0000.564.00-4202 141450.86 -- 149�96/ Y �.3 202.28 ---------- ------- ------- - - ...... ...... . . --------- - --- -------------- .. .............. - ---- ----- --------- --- zr -K �4 v 5— -3 VI 4, .6- I 5/5/2023 14A8 ---41 - -653, ! 4. $ Cv .l- -::) 4 BILLING MONTH SMP # 1V 1E Pay source Salary Temp Help Overtime 1e1rr 'tint BEHAVIORAL ALTH JOURNAL ENTR.IES 313112023 ARNP,,,., Sala d e*'s-,Bpn' efits. CV -2 DGR/ARNP 111315.20 DEBIT CREDIT 108.150.00.0000,564.44.1100 .$16,760.08 108-0. 151-0, Do,-. 00---0-6- Q"42 7741.36 20 11.86 24.66 199.24 108.150.00.0000.564.44.2301 "$36.62 108.150.00.0000.564.44.2400 $221.:.12 108.150.00.0000.564.44.2600:+ $16,760. 08 $ 1,741.36 $1280.76 11M t. '01', 4'Q 4 $1 996.24 J4, k, $36.52 4,8 44 $221.12 41 $0.00 $22, 036._08 :.,kp2.Z"036"08 $0.00 RG 3/31/2023 Posted By Posting Month Entered J.Posted DCR ARNP,,,., 51444.88 111315.20 565.72 11175.64 416.54 864.22 947.00 z 11049.24 11.86 24.66 199.24 21.8 8 7585.24 14450.84 161760.08 11741.36 11280.76 13996.24 36.52 221.12 22036.08 10 og nwg PM, Pi �r rage) a S", N --ser - -- --------- fft-_�7,760 1014286% New Head Cbunt%" _;7, 17,7, :35SM22,WA Sj !47 JU,731,&I%% Rereihi t3P Users F` -rt ,,777,7777.77 7_7 - - :,6_3291 9%1 .954SD23%) 'Netvi6rP & Secu Z7/ r 7 -�',Totgl Yearly ClUarkerW.' Monthly ri!Y services y;W Hour hab,n Martin 2080,001 81.06 1 168,604.80 19,790-451S 4,945,11 $ 1,648:37 ---------- -4 fgoimr- bWoIaR 11' 1111111 IN I ---- ------- ,s t G neral Hely es 8<'Asset j3(e-'-!,, Vanessa Brdi4ri 030.00 $ 46;67.- 07,073.60 2"q?8'84r 5,269.11 s6'57 Rlcky70Utfe �rrL Z 4 $ 'i36,7�39,xO: 1,474,33 $,-,'0,448:L28 "-2,1G0,43. .57.400 392.00 Jere"WHill 77, 6,926. -.2060100 $'12tW�& :$ 7 Evah'LlUk �7� :20!30.00 . �A'.Ar 44 a.siq4 14ff F, an I Tea J� W evikf df 7-3 5111 :,$" : 667.55 P,ro65t-WhAisUwNetwo'rk &.InV661:brV M606068 Aniount per risers .7 149,96 23 2,688.0 149.96 92.43,0 125a1.67,Cit),600210a4152 116.69 >1H-108 ZQ,10S.02 Ednetld'on`e:,,`� $22,793,47 :LOO u "1249.47, -3 .37. VMW i a e . .1 2 72 55. 4 ffll r .3 2 2,595A,� t . 1; .- . 121,271TS -1137.42 C 6 i /y :1U[pnt111 tic Dynamics GP 114,319,40 ........ 1.001$ 114379,90 :$ $.'1,809.81 $ 603.27. 'Hourly Rates Include 8,3% COLA Raj.7a4, L&I Increasgi,.4 , Medical Adjustments K074_30$ MR0 0- �48;3"ffl_.O M� .......... 1 -Mar Monthly DD Mar -23 - ---- --- -- Jo 'hn M a M5, M ��_MtFfo 1,648,37 50D.76 4,412.16 10,655.34 $ 550.48 4,423,09 Total $ 17,767.11 152 Aniount per risers 116:89 149,96 23 2,688.0 149.96 SOAP LAKE-SABG-9042 125a1.67,Cit),600210a4152 116.69 >1H-108 ZQ,10S.02 Total $22,793,47 114 1,648.37 500.76 4,412,16 ;x f Henri al 10,655.3,t ------------- ---- -- S&*(_Wi�Ad rn on Se wck 55M49 u -A in n 603,27 D 4,423.09 TOTAL INVOICE 22,793.47 152.00 TOTAL PER EMPLOYEE 149,96 GRANTS MH BG 299.91 Prevention- SABO M19057 149,96 SABO-QUINCY 9050 149.96 SOAP LAKE-SABG-9042 149,96 Suicide Prevention -Grant County-ARPA 149,96 CV -2 DCR 149.96 TOTAL GRANTS 1,049.70 ven0'z'onN/ , ___ / ' , | | a n%/ verizo PO BOX 489 Manage Your Account Account Number Cate Due NEWARK, NJ 07101-0489871:57683.5,00001 1 Charge your address at http://sso.verizonenterprise.com Invoice Number 9929462049 Quick Bili Summary Feb 07 - Mar 06 KEYLINE t 11111111f1111fill 1 1111111111111111 11131111111111111111 COUNTY OF GRANT Previous Balance (see back for deterls) $6,438,94 840 E PLUM ST Payment — Thank You —$6,438.94 MOSES LAKE, WA 98837-1874 Balance Forward ,08 Monthly Charges $6,208.70 Usage and Purchase Charges Voice $.00 Messaging.00 Data $.00 Surcharges and Other Charges & Credits $64.18 Taxes, Governmental Surcharges &t=ees $161.69 Total Current Charges $G,434.517 Total 0harges Due by March 29, 2023 $6,434m57 Pay Pram phone Pay on the Wei questions: 04 oi Tr s Verizon Bill Date March 06, 2023 Account Number 8715/6835-00001 Invoice Number 9929462049 COUNTY OF GRANT 840 E PLUM ST Total Amount due by March 29, 2U23 MOSES LAKE, WA 98837-1874 Make check payable to Verizon fireless. Please return this remit slip with payments $6o434m57 M PO BOX 660108 DALLAS, TX 76266-0108 1 11111111oil 111111110til 101 [if III 1111111111111111fill 99294620490108715768350000100000643457000006434572 108,150-00-0000.564.00.4151 108.150,0000000.564.00.41521. 108.150.00.0000.564.00.4202 7,585.24 o -o 4 16 99, 2 202.28 5/5/2023 14-030 $ 717817-52 I 02.1- . DCR Wi lww Grant Behavioral Hoolt;h 6 Wellness 3/31/2023 'BAR AC'cti. TOTAL EXPENSES 108.150.00.0000.564.00.1100 51444.88 108.150.00.0000.564.00,2100 565-72 108.150,00.0000.564.00.2200 416.54 108,150.00-0000.564.00.2300 947.00 108,150.00-0000.5164.00.2301 $ 11.86 108.150.00-0000.564.00.2400 $ 199.24 108.150.00.0000.564.00.2599 5 - 108,150-00-0000.564.00.4151 108.150,0000000.564.00.41521. 108.150.00.0000.564.00.4202 7,585.24 o -o 4 16 99, 2 202.28 5/5/2023 14-030 $ 717817-52 I 108.15 0.00.0000.5 64.00.4151 108.150.00.0000.564.00.4152 108.150.00.0000.564.00.4202 515/2023 14:30 7,585.24) $ 202.28 1�1 few Grant Behavioral Healbh 6 Wella ss CV2 DCR 31/31/2023 C- to BAR A. lungj duh nvoice, a C- TOTAL XPENSES, 'Y GP LEDGER BILLING MONTH 108.150.00.0000.564.00.1100 SALARY- Ricardo Gamez $ 5,1444.88 3/31/2023 108-150.00.0000.564.00.2100 Retirement $ 565.72 108.150-00-0000.564.00.2200 ssl $ 416.54 108.150.00.0000.564.00.2300 Medical $ 947.00 108.150.00.0000.564.00.2301 FMLA $ 11.86 108.150.00.0000.564.00.2400 L&I $ 199.24 108-150-00.0000.564.00-2599 Employment 108.15 0.00.0000.5 64.00.4151 108.150.00.0000.564.00.4152 108.150.00.0000.564.00.4202 515/2023 14:30 7,585.24) $ 202.28 Salary Temp Help Overtime Retirer-, EMP # Pay so,urce nt BEHAVIORAL HEALTH JOURNAL ENTRIES 3/31/2023 11 315.20 Salaries ne j Be' fits'. CV- 2, DCRIARNP DEBIT CREDIT 108.150.00.0000.564.44.1100 $16,760.08 1.08 4 0,-,-0- $ 741.36 .00 0.00. .00 2 24.66 .0. -996 24 108,150-00-0000.564.44.2301 $36.52 108.150.00.0000.564.44.*2400 $22T il 2 108.150.00-0000.564.44.2599 $0. 0 0 0.00 ' $.}1. a i.' :o 3q.,5 .x �D ' € + �r x �, �h = at���� } �ly �rt N�t$167760.0& $i 741.36 "a —02 $11280.76 (�, S,y .�\• h �. A. �`�' } ._:,k '•i ' 1Jfi A 1 f� ri.. <\, \ A �TM� q � � � _ 61", 0, 996.24 5b"02a, 1,7," $36.52 $221.12 $0.00 ,$22'-036#,08 $0.00 RG 3/3112023 Posted By Posting Month Entered Posted YVCR ARN?k 51444.88, 11 315.20 565.72. 17175.64 416.54" 864.22 947. 17049.24 24.66 9A 21.88 r7585.24 14450.84 161760.08 .11741.36 11280.76 11996.24 36.52 221.12 YYM ilf Mwr #: 152: 2 6 37t,":4 4.5.18 30% rs; 3291139% ------ - -------- j H ----- Marsltinr John Martin 81.06 16!�,604.BD 19, 1 780,45.1S 4,945.11 S 1,648 7 .0 IRWIN gf. WWWNW QI�i ko- c Pbr,"'R Av6stca-m (DWtal River) --AVG Antivirui Enter -too :.2i9 $ �'2,921�38 :' -- 28.M :9.63 T6, amwe. er '7 6 o 55.21 62.55L, F -165.64, prodiam-whatsun Network &Inventory Monitoring B4O40.40: too :82.52 EdWe0615MARTnet Maintenance _'_28,06196' -:LOD --28, -!A0 07, - PAT 04 9 Netipp Storage Hardware 4,43;301 1.00 1,13,361.'80. 13LSI _ 43,U Ed n otl ds�-t) 66 .41 _.3jZ37 i2 VM'Ware ir,,761:57 .80 165.72 4 veem'Rack6p s6ftyw r,6 a $ -:32,505� 6 .00 -3 2,595-16- 1289.07, 3&27. 10 2 7;4 77-77, -777777 l.,M, I n th T Dyna M-1cs'Gil 114,379.00 1.001 $ ,!114,37190' :$ - ----------------- - ---- 7,239,23 $'--,1,809*.S1 603.27 ls-ow-ZE 2 68 9,W47 ------------- - -------- ---------- .......... .. .......... .. ....... ........... .... ....... ........ ....... ------------- I-Mae Monthly DD Mar -23 -n ,A 1,64837 500,76 4,412.16 10,655.34 $ 550.48 4,423,W Total 17,767.11. 152 Amount per users 116189 21. 2,688.44 125167.04 80021? �15Z' 1 489 111-1.108 20,105,02 Total $22,793.47 BH 1,648.37 500,76 4,412,16 Mi6ijij 10,GSS,34 M ggv�fgh igli rsgi fig dum SLS 55D,48 603.27 4,423.09 TOTAL INVOICE 22,793,47 152.00 ' OTAL PER EMPLOYEE KF7 -777--, 777.77 MHBG 299.01 Prevention- SABG ML 9057 149.96 SABG-QUINCY 9050 149.96 SOAP LAKE-SABG-9042 149,96 Suldle Prevention-Grant-County.-ARPA CV -2 OCR TOTALGRANTS 1,049.70 Overview of Lines, Continued Arm Rig 700*e Invoice f4umber Account Number Date Due Page .ir; - r�4rpt `4 Usage 'Zwcharqes Taxes, gmd d Merl Govemamdal Md-Paq Page hbntWy.- Purchase EquipmW Charge** Surcharges Charges Total Charges by Cost Center Number Chars* Charges charges Cb and Fees fincludesTmd Charoes. CPJSIS SOLUTIONS $1.67 &661 509-298-0717 Jose Fafiaz 31 $49. 509-431-5054 Jesus Gamla 33 9. 509-431-8315 Angel Serr 35 $49- zaqpAq9;--431-8734 Ricarda Gamez 37 $41, 509-707-9450 Crisis Laptop 40 $,M', 509-797-9630 Lenny Abundiz 41 $49,1 509-761-1256 Tract HLmt 43 S49.! 509-770-0204 HeatDr Zavata 44 $49.! 509-770-3094 Kayleen Simpson 46 $49.! 509-770--3146 Jamd Detrolfo 47 $49.1. 509-770-4009 Anselmo Quezada 50 $49.11 509-77D-4235 Anselma Quezada 52 $39111 509-770-4559 Crisis Lapatop 53 $394 509-770-5442 Pete Gonmies 54 $49.(, -509-771-50:32 Gene Wchell 56 $4W 509-77-1-5583 Grfsis Laptop 91 $39.(% $1,67 Subtotal $Mgj CRISIS SOLUTfONS-DCR �1.67' 010 $3AO 509-431-2319 liddle Gonzales 62 .509-431-8237 Shannon Fulkerson 66 $49.c, 509-770-3235 Jonathan Muck 71 $4.9.c$ 50-0,793---0016 lafah King 78 $49A Subtotal $194's DCL 509-707-9873 MWd D&I 84 S49.0c 509-750-4166 W Standby 86 -,W.5.0 509-750-4167 Del Larson 88 s2sx, 509-761-1023 Jenna Lonas 111 .$49.9 509-761-1141 CheWa Roily 113 s4m 509-770-4408 MI %Y Lopez 115 $49.9 Subtotal $249.9 $52.32 $52.32- $52.32 $52.32 $52.32- S 52.32- $52.32- $52.32- S52.32- $40.01 $40.01 $52.32 $52.32- $40.01/ $.00 $797M voice $1.67 &661 $1.67 I $.66 1 $1.67 $16 $1.67 $.02 8.00 U6 $1.67 $,66- $1.67 318.072MB $1.67 $.651 $1.67 U6 $1.67 U6 $1.67 56 $.00 U2 $.66 $1.67 $.66 $1.67 U2 -- OB $.MDO $2104 $.66 913.039MB $,661 $1.67 21 $.66 $1.67 $-00 U0 S1.67 $38 $1.52 t638 i �1152 $.66 $1,67 $.66 $L67 $�66 �1.67' 010 $3AO $9.72 $52.32 $52.32- $52.32 $52.32 $52.32- S 52.32- $52.32- $52.32- S52.32- $40.01 $40.01 $52.32 $52.32- $40.01/ $.00 $797M voice 207 $SZ32 Plaw Me=ging Data Voice Messaging Data Usage UW9e Uwge lie lig Roaming Roaming 432,866MB 17 203,672108 28 1 318.072MB 35 1 243.422MB 34. 11 71.521 MB 78 56 392.!905MB 7 7,974.037MB 2 5 119.814MB 140 -- 150.735MB 68 913.039MB 21 5 110.815MB 253 $52-32- 207 $SZ32 241 235 $52,32. 434 00 $209M 432,866MB 17 203,672108 $26.90 $52.32 $52-32/ 11 $52.32Y $263M/I 1 2 114.962MB 49.051 MB 1 34.751 ma 23 245.603MB. 20 431.263MB .002GB .001GB 103 128.876MB so 432,866MB 17 203,672108 verizonv Ftp BOX 489 Manage YoUr ACCOUntAc cunt Humber #� ane NEWARK, NJ 0710-1--0489 US' 87,157.6335, 00001- o liaaga your addreu at Invoice Number 9929462049. ��t�:llss�tr�r���tcf�'p�ri�,c+am 244 Quick Bill SummaryFeb 07 —!�1'LIl�E Jar 06 Il111lhI111ll�rl�i ll�rl llll�ilrli�r�[���ri�t r 1� COUNTY OF GIANT prsviaus Balanae (000 tack for details) $6,438,94 040 E PLUM ST Payment —Thank You —$0 �8.0 MOSESLAKE, WA 98837-18744 Balance Fa and .00 - CP &- �� /6,04, Total Charges Due by March;N$ 2023 $6o434,67 � Pay from phone I Pappn the Web 0actl008'. %.ne..r1z(j.nv1 8111 Date [fah 06, 2023 Account Numbor 871676835-00001 COUNTY OF ORANr Invol Number 9929462049 040 E PLUM Total '�MOSES LAKE, VSA 987-1874unt Due bYMarch29,2023 Wks obeok payabls to V60zcn Wiroiew, Plotwe rstum thlu to mit Blip with paym eat,y434.57 • � M PO BOX 6601C8 DALLAS, TX 75266-0108 11Am111111111ItIIf11141111111small 1111101oil if lild11 U."d.monthV Charges Usage � �C�.�O and Purchase char e O�y.�-zoo VYw�1y'MIY�1�^ V0108 � $645 1060 7, 6 17 5 z! Data a, 50*1w 6 Z, "3 Surcharges and Other Charges & Credits $64,18 0 . Z So z� .�` .j Faxes, Govern mental Surcharges & Fees 3 1,' 70tal Curralit Charges1,NO, $Z o"O S41Y - CP &- �� /6,04, Total Charges Due by March;N$ 2023 $6o434,67 � Pay from phone I Pappn the Web 0actl008'. %.ne..r1z(j.nv1 8111 Date [fah 06, 2023 Account Numbor 871676835-00001 COUNTY OF ORANr Invol Number 9929462049 040 E PLUM Total '�MOSES LAKE, VSA 987-1874unt Due bYMarch29,2023 Wks obeok payabls to V60zcn Wiroiew, Plotwe rstum thlu to mit Blip with paym eat,y434.57 • � M PO BOX 6601C8 DALLAS, TX 75266-0108 11Am111111111ItIIf11141111111small 1111101oil if lild11 LV taken GP ENTERED- ,PAYROLL'SPREADSHEET ******PnR. PAYRru i , Pi mprmp nmi Y***** -7- A -"NLV - - -- SICK Ht LDAY OTHERIBEREAV LIVE 20.00 renew 0.00 0*00 Grant twiavfarat "ftfv'n a ui6Hna&% Exr.MPT .***Leave CRicardo Printed Name: Gamez Ricardo Gam z Ali y Pay Perfod: March 5., 2023 Employee ID #: Staff Signature: Supervisor Inifials for Non -Standard Workweek Supervisor Signature: -Period,� 31512023 (rnr*n/dd/yM) Pay oate, CV -2 DGR CLINICAL 08,7 r:.06, Iom .:M f 1 .0, M -I I, M 6� Z a r-,, ar-A MA Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue, Wed Thu Fri sat TOTAL �2. ♦WCLI I Cr��,-,z7'.--�t�_-`��z: 'k, 4Z IRNIAA !14 &5 N% Z'a; TOUIt % prp, rt g BWCUNICAL HOTEL, LEASING, OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY - please enter hours HNITAY ONOALL - please enter a 1#1111 fIDLIWAY MMEDULF-0 JjAY please enter a "'I" Tot -at W orked'Hm :40100' 0;00, ANNUAL J.0 DO' 20i00* SICK. o: Z HOLIDAY a OTHER (BEREAMENT LEAVE..,..) FLEXICOMP TAKEN LWOP TOTAL'ROURS C� ioloo:.. .0a I 10G.- :80 -00 Total Worked Hrs A0.00 20.OD total workt LV taken GP ENTERED- ,PAYROLL'SPREADSHEET ******PnR. PAYRru i , Pi mprmp nmi Y***** -7- A -"NLV - - -- SICK Ht LDAY OTHERIBEREAV LIVE 20.00 0.00 0.00 0*00 0.00 20,00 Lv taken from 40,00 FLEX: Ask I calortJ08% n e EXEMPT Printed Name: Ricardo Ganiez Pay Period: March 19, 2023 Employee ID Staff Signature:' -"A A upervisar Initials for Ron -Standard Workwc-ek A Supervisor Signature: 3/1912023 (mmlddlyyyy) Pay Date-, CV -2 DCR CLINICAL SICK -Mar-122- -Mar.;23"'' Mar'24. - r"2 Mt 26-1 arlT ar-28-t Mar -29! Ma '��l r OTHER113EREAV CIVE 0.00 10 1 .00 0.00 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL �C AL�: V' VCR L INC w I BH- CLINICAL t HOTEL LEASING OTHER HOURS WORKED JURY DUTY CRISIS INENCH ONLY - please enter hours HOLI A" 0 CATL E - please enter a "l KOLIDA Y zaGheLIULED WAY. - please enter a Ili It Total Vibt*edJ4.rs 10.00 IM00 -10 oo-; 70lon ANNUAL SICK HOLIDAY OTHER (BEREAMENT LEAVE.-.) FLEX/COMP TAKEN LWOP TOTAL HOURS 00 0' Total'Worked Hrs 20,00 40;00 30-00 total workt LV taken 20M "FOR PAYROLL PURPOSE ONLY***** In nn I f k f GP ENTERED LEAVE. PAYROLL SMEADSHEET AN.NLV SICK HOLDAY OTHER113EREAV CIVE 0.00 10 1 .00 0.00 0.00 0.00 V Cz 1--" fujis 40-00 FLEX: OTHER HOURS WORKED JURY DUTY Total Worked, . Hr$ ANNUAL SICK, HOLIDAY OTHER (BEREAVMENT LEAVE.....) FLEXJOOMR TAKEN LWOP TOTAL -HOURS Total Worked Hrs 40,(j(j LV taken ' -k- :.':- ':x'�.�-::.F:�A'Y�+ ��"lli�Rlf :. .'-�-���� -,' .��'.�e��'��. - �ft�F/t ..' .. � '.'•: �_ 0 100 v 4 j•, �y�y+�t:,i .. s.. - '• ..O�Y13.. sSl� .w---: :.... r. ...: "-'Q.V �Q'�{,Y� •'.: .00 ';'�8.00 � •.- �.Cl�.. .. :. r - w 80.00 40,00 40-00 40.00 ANHLV SICK HOLDAY OTHERIDEREAV O1VE 40.00 Mop FLEX: LEAVE 0.00 0.00 0.00 0.00 0.00 SALRYE PAYROLL SPREADSHEET; ren-ew :s EXEMPT Printed Name: Kyleigh Sanchez *"Leave Slips (AIL, Fay Period: March S, 2023 Employee ID 5629 Staff Signature: V4 �� Su ervIr-or Initials for Non -Standard fir orkweek SupervisorSi nature: fir+..,.' ..... _. Pa Period: ( m1ddlyyYy) Pay Date, 4*023- jN {�I�_jx.� 'Y i{ l wif` f CLINICAL .. .. - ...0 •W81KF Yf �.t ry'- • r�s�lt�F Y�• +�' , 9K� 'l1i Y{- .' }_., v y.�{. ^y y�f •.. -Mar. Y_Y. i:. iA .' Wr 11 ..�. ` ,yy�� /%� y ,`, RM1 '11 .• 1Li s-• � f' -F+ LT - Mae � 7 F M r SIT Mon Tu,e Wed Tutu Fri _ Sat Sun Mon Tue Wed ThuFri Sat TOTAL alk, CLINICAL' O 8,00 ... - - _ i ... .': .-573?hFi.i'' .. -. . 4•ii 00, e00 80,001 OTHER HOURS WORKED JURY DUTY Total Worked, . Hr$ ANNUAL SICK, HOLIDAY OTHER (BEREAVMENT LEAVE.....) FLEXJOOMR TAKEN LWOP TOTAL -HOURS Total Worked Hrs 40,(j(j LV taken ' -k- :.':- ':x'�.�-::.F:�A'Y�+ ��"lli�Rlf :. .'-�-���� -,' .��'.�e��'��. - �ft�F/t ..' .. � '.'•: �_ 0 100 v 4 j•, �y�y+�t:,i .. s.. - '• ..O�Y13.. sSl� .w---: :.... r. ...: "-'Q.V �Q'�{,Y� •'.: .00 ';'�8.00 � •.- �.Cl�.. .. :. r - w 80.00 40,00 40-00 40.00 ANHLV SICK HOLDAY OTHERIDEREAV O1VE 40.00 Mop FLEX: LEAVE 0.00 0.00 0.00 0.00 0.00 SALRYE PAYROLL SPREADSHEET; renew EXEMPT Prin.Wd Naraw. Kyleigh Sanchez Slips WL, Pay Period: March IS., 202:3 Employee ILS Staff Signaturoj, 1 s w C S�p�v�r irt��Ts�t�ri�ir� ' r�tandard VSlarkxeek PAY Peflod: 811 C112023 (MMIddfyy") Pay iia; WF202023: UNI Mar. _{a ri Mar-21a>2 Mar liar 24 '� -;26-1 Sun Mom Tie Wed Thu Fri Sat I Stn Mon Tus Wets Thu Fri '$at 71 OTAL s ICA Iwi•. :t� » -77 '�.• 'tit.:: :1 •:rc •v .•4 �_ - i s•- LJ• - moi• tv :t •tel- OT14REZ HOURS ORI<j-= i Y j•t �{ j''�' . . t JURY DUB ANNUAL.0 TT SICK ,KOUD Ply • ' . ', • - • • .. '• - • 0-1-HER €BEREAVME ` LF-AVE.....) - - • ti _ FLS-�" XOMP i.+"tK�EN r LOO 'DOTAL HOuRs ' �', - "Fatal •ate. �� �.�t �y �}�9y _ » . /{n a / � t. -�Ahii '�y�iV'� ... •• ��Y57 t ���• A.htx• ;!�7.ii�F• .. .'a,t''i2• Worked �nVi� .: Y� LV Taken -""FOR ^•Ki.�.flJ PAYROLL PURPOSE ONLY'"*" .0Q -CP ENTERED . AN E # 5 �if£i A►'Y THE $EREAVCIVE�t7.Di7 0,00 0.00 0.00 hva FLEX;< PAY.ROEL.SPR SHEET Rti'E E 000 mbNmlb6- .19,90h1h, n w CV -2 ARN P & DCR, Grant Behavioral Health 67 Wei In ss 4/30/2023 .. ....... 771 A CC TOTAL EXPENSES 10 .150.00.0000.5 64.00.1100 16,791.60 108.150.00,0000.564.00.2100 11744.64 108.150.00.0000.564.00,2200 11283.18 108.150.00.0000.564.00,2300 11937.05 108-150.00.0000.564.00,2301 $ 36-59 108.150,00.0000.564.00,2400 $ 208.67 108.150.00.0000.564.00,2599 $ — 108.150.00.0000.564,00,4151 108-150-00-0000.564.00.4152 108-150.00.0000.564.00,4202 I08 -150o00,0000.564.00,4902 108,150,00.0000-564.00.4902 Es 22,001.73 '11307,32 -- 6/2/2023 9:06 $ 23,309.05 $ . ... . . . ... . ....... . .............................................................. .......... 108.150.00.0000.564.00.4151- .. ... . ... ,. .. ,. .... . .,. . . Y .. 68.86 $ 137a7 1.08.150.00.0000.564.00.4152 1T Servi&e" S; portion ren. euu 149,96 $ 299.92 108.150.00.0000.564.00.4202 Ce'�Ph�ne' 52.7 52,27 $ Gron't sehaeforW HoWbh & #curia 4/30/2023 inline �Rerscriber 627.64• 627464 148.150.00.0000.554.00.4902 13 .50 CV2usTOTAL 137.50 : ! �(�[ .. 108.150-00.0000.564.00.1100 SALARY- Kyleigh, ARNP & Rick G. DCR $11,315.2.0 51476.40 $ 16#791,60 1,036.23 108.150.00.0000.564.00.2100 Retirement $ 11175.64 569.00 $ 11744.64 ,/�...,.. 4Ye.e.. -.:�r'"N_-1,,.w,'.. ..e4.e.!q .,,3� v4A.t.y,...c:. s. 3,ai.�G .�v,<.."i.�'3',..... . , �MJ ,.x . �N 108.150.00.0000.564.00.2200 55 854.24 418.94 $ 1,283.18 108.150.00.0000.564.00.2300 Medical 1,049.24 887.81 $ 1..937.05 108.150.00.0000.564.00,230. PIAL $ 24.66 11.93 36.59 108.1.50.00-0000-564.00.2400 L I .21.88 186.79 $ 208,67 108.150.00.0000.564.00.2509 Employment $ 14,/45 V e 6 $ 7..550.87 $ 22,000 ,a r 3 108.150.00.0000.564.00.4151- .. ... . ... ,. .. ,. .... . .,. . . Y .. 68.86 $ 137a7 1.08.150.00.0000.564.00.4152 1T Servi&e" S; portion .49.96 -' 149,96 $ 299.92 108.150.00.0000.564.00.4202 Ce'�Ph�ne' 52.7 52,27 $ 104.54 108.150.00.0000.564.00.4902 inline �Rerscriber 627.64• 627464 148.150.00.0000.554.00.4902 :Nut�ir .Rei ea 13 .50 $ 137.50 1,036.23 271.09 1,307.32 .. . ' :c... �s;....,f.9...... _.1r� �. ..,..�. ,x, v'. .. t,,.sr.�n•� .r ,� ._:.. �,,�.. ,� ,. ...z�; ,�.-.. .k.;. r. ?. <ft*: _�," �'. ` 'r. ?'..• +s2�w:i_:..d�� aa•. ` :..��. ''. ._ `3'a'§.r`": ,.x,<t 'v5a ' 'M1_. +i1*i;v',�.. .�w.,:..r.. ... z•r:.. ,_. �. ..�,,��`.�.. ;si.k-t.h:V',.:. �< i.' ."�' :,'. ,��3.�,..�'.o.jRp".�... Y.�u,.y..,'�.trS;a.L,�..s i'isR 'Y1 xiywU'. P.:.�{�"w�� &-1.4b.a`...+P !^...' i��4hOt T.:ir� �v..;.'',.. '3t . ....,.,.., .e. ..,...,>. N"�.„: ,..-....:...::i,s _r..xA� ✓\..,..3.:.,v.�e�. ,v..e..,MC-411"M. .wa ,r�: .:.�........ �.w.. .-, ! +r. :. 1.2..x,.i:�.. NS�.t.e..w..w...°....:.,....� ,/�...,.. 4Ye.e.. -.:�r'"N_-1,,.w,'.. ..e4.e.!q .,,3� v4A.t.y,...c:. s. 3,ai.�G .�v,<.."i.�'3',..... . , �MJ ,.x . �N F,. !1trw ��. .mS/:c:` ,'!`e<a2v�r, 1,'h�. k-xT.�.ic.i:'c",Y ..✓.�r..t, .i ?�.2.. . .f.m ♦.,:♦ , tiR�''e.4y'.�:.«: ,• N4 .;y�"",:k.>_>a. ..d:wlvc.a.°. :'.:i;4,�-`.r, wr ...•_�_S1 6/2/202.3 9:06 =ENMP- # INAME lPay source Salary Temp Help Overtime Retirement Li BEHAVIORAL HEALTH JOURNAL ENTRIES 4/30/2023 -. en Sa anes:B efits. V,,,!Z,.-DGR'l: DEBIT CRIEDIT 108.150-00-0000.564.44.1100 $16,791.60 VS. -G. 0 744.64 .1,081-15 60 4, .10 G, OT .0. 22 8 .8 108.150.00-0000.564.44.2301 108.150.00.0000.564.44.2400 $2.08`..87 108.150.00.0000.56 . .2600 X0.00. .1400 imm-00, 41, V ig $16,791.60 $1.744.64 11283.18 � "D $1,937.05 � :raaa.e ,�, � ti. L .�q,;. :, r _ ,�'�xi. ww:. ., ya yx r 9v ...�; 21 ;, � _dy/�j ry 1. .... ... $36.59 I 0`024(j MIN 041 ,,,, I flffiffi .44 $208.67 �IVUBAVI.,, $0.00 $2�2 .0,1, 73 aA $0.00 RG 4/30/2023 L Posted By Posting Month I Entered lPosted ARNP DCR TOTAL 113315.20 57476.40 161791.60 13175.64 569.00 1w7' .64 864.24 418.94 11283.18 1)049.24 887.81 11937.05 24-66 11.93 36.59 21.88 186.79 208.67 (:22,001-73 - Aar reneuu EXEMPT Printed Name: KylWgh Sanchez —Leave fty Period: Apr ll 16, 2023 F-rnp�oyee ID P. --------- - 5629 0 VIP Staff Signeftm 4v-- �A/lk Supervimr lrffials -for Mon-StarKWA Wo*week Arllc� SaperAsor SignaUnw, Pay Pe d: 4,M812023 (MmtddfyM) pay Ewc Ttft Worked HM LV taken GREN LIEAVC� F' OA . 0LL-SPREAbSHEF-T--'- 4 4(Loo:' *A"***FOR PAYROLL PURPOSE ONLY Ru �'A :U CUNICAL sun mdn Tug Wed Thu Fri Sat Surt INtm The Fd Sat TOTAL. i CIVE :I.C`• 7 7 .7 5 7 r! T a % jw m; mar A•• UN C 6 OO •W OTHER HOURS WORKED JURY DUTY' T 1 W6 A. ANKUAIL.-.-,-1 zz fi. "ZI, e HOUDAY'- OTHER( EAMENT LEAVE...) FLEKICOMP TAKC-N Lwop I r TWAC 17 .1, -;xoo- Ttft Worked HM LV taken GREN LIEAVC� F' OA . 0LL-SPREAbSHEF-T--'- 4 4(Loo:' *A"***FOR PAYROLL PURPOSE ONLY . or 40.00.-- 24.00 16.00 40-00 Moo FLr-x- HOLDAY OTHERIBEREAV CIVE 0.00 16.00 0.00 0.00 0.00 . or 40.00.-- 24.00 16.00 40-00 Moo FLr-x- r: e ^4•a . i w—, :.et �tr "j 'aP ,•»y ,�C \ r +: �vr 9 N � � C t 1'AA r�W .'. t - % t-�'+lt+..a ..c s 'I.�.t .a{ `k.-iFr1- t{t}y,+ `th1'Y tFJge S.x at �`aS-0,+._"1.' k-t'%:':.t�Ttle IF.,:•:�C"iFt�7K'�i:-`x`;v�1D?k�,ag��,v,, 'y�lw�."'�, •t .i�s.t.� to .�h. �4 zr.:v, q`r:. t AFd. ktnt `$ �c i..,�� . w ' � \ , : ner,,S A t•,,v*�, .'� r \ .a � �.,� `� $'t4xt _. ,, i v �.;,Ct r ; +�< x ,R,$'@ \ a '.'a -'t � tt m -- a.h-..: ,..,,.4.. 4%d- ? :... .�.°..' j .Y\Y>�.. .�+1.•..:5 ., ^Q6;1.--, fes..•. 1 -.`i i .e;..>*4 +$.y'F�t. ti ^,M ka.. aa� .. � ... 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'.d:, F� ys,f {. -c• k a.00 j 21001 r R,§•t'�' d,•5 .•�ta�..s" 9%' �ij'.:F!'+'t ? +v c., �Z i .. '�"�•`Ai a-:.��' ..,,tt �di��•+: a. ) ,a '� t. !• OT ,wig •attit4'•�x . di:<FS� ..�,F:i"S�a Yt•.� A, at � : L:�:Y'a.,.}, ad; �.o' �>, •Y•. r 001 WIN -;�ryyc;, ',,' `.. •y .y.�t''P A. t,� + Jaw. a�'a5'•gi` u'. �.' t+, z ro•!.'C`z 4`,.1': \ a v': - �}ji }�t,� L7V t v ¢ :, „`}C�A .r ,. � �� tf�i.. �, a # w iisiRV i♦ �i• ,e - x z?: :t t^ � 7�'.$aQ{�t :4 ..t x. �. .���{� �'t�.�� � �.Q� �' -.a :-mr:e,. - �.<. �.E vS ".� L�vpQ �' '+- v Vie; �iF'°'`� ;a :•r :..,,. t- 't.rv-`+ `. tANNION-A F11 : ...-. ,• .g .. ,.. ,: "L`: ma, ;nY�ja,.�.,n.3�,;'".a`^'( t'N .6atL"+ a"3.-.A,-+F.wMR�•aea'. `Yi+q�?`t:',s imeF wt ,3 - ^;3�.. a.t d..:a . , "k ,,�.' ? Y. t1btl.A#.�`3?ia.,.9,`4•^r+_XSrc.'i.+,h%if�.ri$."w+S W, �a,: �x::el�•^, � .;,t:+F''. �t.�„ -a*.� ,�t. d ` h '��. � `c . .<;. .. - �,,��•.. ,,,,:'i.rr�,:,r• axY1 � - _ E? .: in. „i,' -'£�& t f Y �•) - ,..� .�',� '�t�'Cr. Y,•;�i,a` €" x Ki= k;'ry �' a;. rc.a' 'aa^� �! .> ��• ,< ,, y gg i,. G yak a �? y c+n,yy,a r�Y.�� � �•� ^��. a'�f ai( � � ..��i �t�'"r" `�' '�.• '. x � u �" L .� . $t,,,, 7. } x °t F„� •�� x r, .`w - =5.. t. ° i'; � ✓;.,, w' .�S :.:. � Y -� c h t „F za .. .n" k +hf.'.` •cNt;;a� y 3 .tta�c7S •4'� p, .-}•,i•` ci ���'' :ia 4z`n''wai ..w� P.Fx�,Yy ,` .. � � • k a. .. ,�r�� .� ,., x. 5a,,.Y� &. � `tip'-• k.1�Y.':. s. ct .xsi'.#ei- �; a g4' !,�-i��•s 1. , F �� ���" •>:.tx «� r Wad*. ,w a:. a 4{, .,i,v�„'s .$c: `�w; r`.,S' + 3 r F -' 4. k •� - .}� }� 6M �y� ;.rt: .F :�r ts�.. m r.a ..tit '�, + t, �, ■ s -+'- 3�Vx� ( y. err• x$CR `eda a €. E'- 40.00 tt^'➢. s+r�$ i�v i'.A , ve�a��-. .r yk"�,.��.;ts R' � � � ��'2�` 1,t �% ... t C,a L . i.,e �,+1 + }"t-+ 4 4'a. A xa yyi■i■......tyg�g::��.y��.�� ! r�y�is, 'x!0.00 EREAIVE - Y 2 FLEX "• p y t tf'a. x� r7 ,..xF`y 3,x ,tw. a yr •N ^ :, M .r iSALRYf- Low `i. �.��x'> < R�'> s'a.. �,r•# i�£5'� f ���kt o i r" ti" � a }, C S�tF vr� i , gg •i a 'y�.+aY�a t x• .v 0.i a '!'.. �,r ,t y,i a\ ,a a 1 + ". ... � �. ze . _ �. i f � 9i,.• � Cris } . � A }S'^•Ret4�yq ~� �r �r��`t rpt 1 .- t w � 8+.�"''��•>r1�•.t yts•� f,���YYk�,+ �"�� *` f A .. •.. v � �.�n^!'�+ xw d .cw`� t *'x" �,�^tw� tit \ Vin. >,� wl"in.—M °' ria.:3�' ., ,+`..'.s`a": +awe{eea�Diii�,„1....; ,a...^s; <....a.,., .. •,.s :,. , a ToW Worked Mrs LV taken ;(;P � LEAVE PAYROLL SPREMSHEET � 40.00 4OX0. * P PAVPn1 f PlIpplel-qr- nIM11 V***** ANNLV SICK LU CTVE L 0.00 0.00 0.00 0.00 InED n e u u EXEMPT Printed Name: fficardo Garner ***Leave 5114M ML. Pay Peeloct April 16, 2023 Employee ID #: .5107 Stdf Signature. nhor I€ €s for Non -Stan dwd Workweek <ZL Supervisor Signature: 14 Pay Period: 41IM023 (mm1dqyyyy) CV -2 DCR MICA Apr16 f AprlT*: Ap� 18 `%rApr 20'. Apr 2-1 Apr 23 Apr 24 Apr25 --Apr 26 -,Ap � - r22 j 'Ap Sun MonTine- Wed Thu Fri sat Sun Mon n fAp,.,-"]: TM Set Sat Wed Thu Fri TOTAL Mum g, Ww(-OM'! ��� ONE 9- KM -Ly1-6--M obblCi • V.6 --a- 40-00 HCrrF-L LEASING OTHER HOURS WORKED JURY DLITY MSIS BENCH MLY - Please enter hours HOM7AY MCALL - please enter HULJUAY tKt�EVULED DA please enter a "T' RF Total Worked Hrs ANNUAL SICK HOLIDAY OT14ER (BE.REAVME-NT LEAVE.,) --- - ----- - FLENCOMPTAKEN LWOPW t ROTAL HOURS: L . 0.001 '0 30.0 0 ToW Worked Mrs LV taken ;(;P � LEAVE PAYROLL SPREMSHEET � 40.00 4OX0. * P PAVPn1 f PlIpplel-qr- nIM11 V***** ANNLV SICK MOLDAYOTHERWISEREAV CTVE L 0.00 0.00 0.00 0.00 40.00. 40.00 to w6rkj - Lv taken from 40.00 Iwap FLEX: r e . EXEMPT Printed Name: Ricardo Gamez Utz 'Leave Pay Period. - April 2. 2023 Employee ID. #: Staff Signature: Super scsr Iniffals for Non -Standard Workweek. .eV Supervisor Signature: 11.4 "-" 7,04 Pay Period: 4/2/2023 (mmiddlyyyy) Pay Date,412112023 CV -2 CCR CLINICAL SICK -Apr:'02`,1 -,,A-pr..03 Apr 04 Apr 05 --,Apr 06*� Apr -.07 'Apr 08 ;Apr 09 -Apr,10 Apr1i, `,Apt 12 Apr 13 :.Apr 14 Apr 15 OTHERIBEREAV Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL tCV-2 DCR,"Cl" MdA 0.00 tune A, 3,614 & A" 0 M. N , RM Y� 'T" 0100, "A Q 70.00 BH- CLIMCAL 10 M: 10.00 HOTEL LEASING OTHER HOURS WORKED JURY DUTY CRISIS BENCH ONLY - please enter hours HOLIDAY OR ALL - please enter a 90114 1 IIUL113AY SCHEDULED DAY. please enter a "'1" Total Worked'i-Its 0.00 - ib 11 .00 10.00 10.00--1 80.00. ANNUAL., SICK HOLIDAY OTHER (aEREAVMENT LEAVE--) FLEXICOMP TAKEN LWOP TOTALHOURS 10.00 A0.00 10.00 0.04' 0 0 16 10.00 .00 '10.06 80,00' Total Worked Hrs 30.00 LV taken 10.00 GP ENTERED LEAVE PAYROLL SPREADSHEET 40.00 41'/ PAVprlt I M 1PPnq-f= nhif V**,*** .ANNLV SICK HOLDAY OTHERIBEREAV CfVE L- 0.00 j 0.00 0.00 1 0-00... 1 0.0 40.00 '00" 40.00 total workt Lir taken from 40.00 Vop FLEX: HR SERVICES 0 4120% 2%3 TOTAL MH INVOICE 8)263.67 1 f,-% EMPLOYEE 120 68.86 8053 MHBG 137.72 9057 ML SABG 68.86 9050 QUINCY SABG 68.86 9042 SL SABG 68.86 ARPA 68.86 MR, 68-86 :.0 ANp CERA 68.86 --------------- TOTAL GRANTS 619.74 63"91p to. Grant County Human.. Resources Invoice for Human Resources Services In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a costwsharing amount for each non -general fund budgets utilizing HR services, Department Renew Invoice Date 04/01/23 Contact Reyna Gonzales Invoice Amount: Renew $8P263.67 Renew (DCL) $1,761.08 This invoice will be used for departments to generate vouchers for revenue payment to Human Resources., Processing questions should be directed fo the Auditor's Office,, Accounting Department, M� l2D I �2-b3 . b� = b� � �/�� WNW" Kirk Eslinger FIR Director 4ew Head Counts -'N tw"k -Sid r.. bta Urly, Year y' gua eny� e or Hb Mqrithl� rt -7 john Martin 1 -2080.001 91-06 $ 168,604-80 19,780.45 4,94s.11 $ 1,648.3� es ef our it 1' 286% R6ftdWSER.' I �3. 861 -4 fenevyNi:F-W©RK C�ViCS 58T 3.1.731843696 �RiMWGP Use :5 7 -79 6 .3791139 a 1 6N -7 4ew Head Counts -'N tw"k -Sid r.. bta Urly, Year y' gua eny� e or Hb Mqrithl� rt -7 john Martin 1 -2080.001 91-06 $ 168,604-80 19,780.45 4,94s.11 $ 1,648.3� es ef our it Vanessa Brown .2080400 $ ,46.67 $ 97,073.60 $ 21078, �5,269.71 1;756,57 Ricky'dufferriet 20130.00 $ :65,74 $ 136,739.20 $ 29,691.94;$..7,422.99 2474.33 Jeremy Hall -2080.00 $ 57,40 $ 119,39200 '25,92512. *6,4M 28. $. ,2,160.43 Evari,Uttle 2080.00 $ 127,587.10 $ 27j704 65: 61.34 -'6$926 16; $ 2,308-72 Seth Sampson 28,063,96. 51.95 $ 108,056.00 1 :23,4659 jc) $ 1,955.30 Ne'tapO Storage ware Service 'a Hard 13301.80 X56 x (A -WR e r fMonthly Avastcom- (Dig'Ital River) -AVG Andvilrustn'be'rprise' -2921.38 1.00 '2;921.38 : '28188, ::a.63 Tea mviewe -16,7 3.11 -1,00 6ZSS.', :'165.64 SS 21 Prcgess-whiWo WtiNoiik & Inv6ritaiq Monitorin' 9 .25,040 40. 100 i,.25 040.40247:57. $ .,:82.52 EdnetIcOmARTnit ma'i6te6ance 28,063,96. : 1.00 28063.96 $ A^92.49 - Ne'tapO Storage ware Service 'a Hard 13301.80 .::,i 00 Anst, S:,� ;.43.84 Ednetics One- -31AS93.83 1.00 93.83 04.1 2 Vmwa-re .57 -1.00 662,89, .16172' .32,5951 � -.00 32,59SA6� $ -1 _ -'167,42 BMW, ME- 130-100-MMAWWAYS1 Accounfink4Application FIota' tost T0 yr, ear Quarter Iji -Mon. , -1.001 11,4 379.90 1'$�, 1,809.91" 603.211 Dynamics GP $ 114 79.90 1 - 7,j39 � P a 0 1G_-. 22,793,47 19,1591 .2 .68' cfi ,133,©4 ;2_932 3 1' A 0,rectory Pne : m um.plan.- 49! .3 :< Prevention- SABG NIL 9057 2�1 5 Adobe UiiA� 4Adab.Arcbat;ro„ � 4SW 7 SOAP LAKE-SABG-9042 .500 3 a U, ver anti pam ' r 7 Hourly Rates Include 8,3% COLA Raises,, Al increases,, & Medical Adjustmeot$ 30733 $82626 MARX 1 WW$ _97 4-4.1 -4 6 1 -Apr Monthly BH -eN:Jahn Ci "drW i6ft 6 S: A- n- n R-. e S-19 m om ,vices ": 0 re" i S r 10648.37 500.76 4,4.12.16 10,65534 550.48 603.27 4,428.09 TOTAL INVOICE 22,793,47 152,00 'Tdr4l peR I FLOYEE' -140 MHBG 299.9.1 Prevention- SABG NIL 9057 149.96 SAB G-QU IN CY 9050 149.96 SOAP LAKE-SABG-9042 149.96 Suicide Prevention -Grant County -ABPA 149,96 L17 v -2 DCR' C\(-2 ARNP' 149,96. CERA- 149.96 1,349,62 �u9�c� qq.q, TfQi�YL.OGY '.11f,"i'Yrrwt Grant CountyTechuology Services R PO Box 37 35 C ST NW, Sulte 308 EP RA.'TAY, WA 98823 Bill TO Renew ..84O.E.P.Ium _ _ _ ...,_.._.._ _...._. w ......................,....,._ ..._._.. ,.......,._.. _..._,_ :Moes Lake, WA. 98837 Date invoice 412812023 112-23 R!Zna Gonzales %,11.10110111 IN MEN From Vanessa L. Brown Sent; Friday, April 28, 2023 2:03 PM To Accounts payable GR,IS Cc: Reyna Gonzales Subject: Invoice 112-23 from Grant County TS Attachments: !nv 11223_from-Grant-CountyTechnology Services-22492;pdf GrIS-Renew - 2023 1-1-23 Revision.xlsx ... .... .......... . _..._ ..... _ __ _ __ __- ..- .-- nwnl/ Ll Invoice Number Account Number Date Due Page 1, gm:qtz Tw=gg ti. V-f U)"N f 1i MI: I imt t -H if UF Wt Si-17441 N, aw fflMj mu:- I -., .. il ,)., Mlv wwc<1.5. '4,* , - t t ."; it• Kli, 11 K. AR. -Y"`<1-1 0 Ovaurview of Linleoo! continued •t 7W-A Usage 1"r 0 ail illij Rd j Surcharges irmm, and and Other GovernmmW Third-Party voice Page MWthly Parchaw EtItApmad Charges and Surcharges Charges Total Plan Massaging Data Voice Messaging Data Charges by Cost Center Nwmber Charges Charges Charges Credits ani Fees QndudesTax) Charges Usage Usaga Usage ROMWng R02RfMg 118adIng CRISIS SOLUTIONS 509-298-0717 J= Fariaz 29 $49.99 $.61 $1.67 $52-27 141 300.815M 509"431-5054 Jesus Garcia 32 $49.99 $.61 $1.67 $52.27 19 262.105MB 509-431-8315 Angel Senwo 34 $49.99 $Z1 $1.67 $52.27 27 96.155MB 509-707-WO Crisis Laptop 36 $39.99 U2 $-00 $40.01 5094079630 LannyAbundlz 37 $49.99 U1 $1.67 $52.27 110 42,831.703MB 509-761-1256 Trac[ Hunt 41 $49.99 $.61 $1.67 $5227 509-770-0204 Hector Zavala 42 $49.99 $Z1 $1.67 $52.27 43 1 104.597MB 509-770-3094 Kayleen Simpson 44 $49.99 $.61 $1.67 $52.27 509-770--3146 dared Detrolio 46 W.99 $.61 $1.67 $52.27 36 1 142.187MB 509--770-4009 Anselmo, Quezada 48 $49.99 $.61 $1.67 $52.27 35 2 685.901MB 509-770-4235 Anselma Quezada 50 $39.99 5.02 $.00 $40.01 - 509470-4559 Crisis Lapotop 51 $39.99 S.02 U9 $40.01 9.2746B 5M-770-5442 Pete Gorvales 52 $49.99 U1 $1.67 $52.27 24 114.227MB 509-771-5032 Gene Mitchell 54 $49.99 S.61 $1.67 $52.27 196 3 219.867UB 5119-771-5583 Crisis Laptop 59 $39.99 S.02 $oo $40.01 -4640B Subtotal $709X5 $-W $JW $0.79 $18.37 SM $735.01 CRISIS SOLUTIONS-13CIR 509-431-2319 Eddie Gonzales 60 $49.99 S.61 $1.67 $52.27 312 155.96211B 509--431--8237 Shannon FuMrsan 65 $49.99 $.61 $1.67 S52-.2?---... 181 31.283MB 509--431--8734 Ricardo Gamez vow 72 $49.99 $.61 $1.67 C$U2Z-i 35 27 473.334MB 509-770-3235 Jonathan Muck 74 $49.99 $.61 $1.67 $52.27 249 1 65.647MB 509-793--0016 10ah Ift 81 S49.99 $.61 $1.67 $52.27 617 46 235.865MB subtiftl$M.% $M $.)O $3.05 $8.35 DCL 509-707-9873 NiW Mavis 92 $49.99 $.61 $1.67 $52.27 1 30 416-467MB 509-750-4166 Dd Standby 94 $25.00 $36 $1.52 $26.88 .002GB 509750-4167 Del Larson 96 $25.00 $36 $1.52 $26.88 1008 .001GB 509-761-1023 Jenna Lonas 125 $49.99 $.61 $1.67 $52.27 22 146 169.213MB 5009-761-1141 Chelsea Roily 127 $49.99 $.61 51.67 $52.27 19 118 360.779MB 509-770-4408 Missy Lopez 129 $49.99 $.61 $1.67 $52.27 11 42 158.651MB Sub to al $2494% $3.16 $9.72 $M $252.84 43 q vermiz*'*onN/ Invoice Number Acmunt Number Date Due Page sS:. •}`tt 3 i - .YrSxs.Kgjt7T:rif3jt4 - /t p latat:+ti_sirs•. _iis: 9ts•e=.rrx.rs�t::t.�x: sjg;r}ti: -moi° a+tFYs�t�. <i: = Fr w5t+•!rr.•tt-�t`;t:,;•c+_ -- -w •-t. t rLtr £ e !tr r -:x:•• �xs�.. 1•< t><..a-. .t. i , �' t.i <�F.i ' :'?" �'v .�1_ r ti i • x • d > - �L J S :> 1 L <f .•! a >>_ +�� A' . r t. ll - . ^"fit` mss::' t�i> .i� f • a:.t. _t -f<� i•<. r s £ 3 > <: -£- a E 4.< {{ -s_,a:•`i.a f LET:>f- •»- `t cs, s�...a -•r• t •.txt::: U � €,L 5--3<.;> ..t ff »•« •_ .s- • 'f� '-fL><x>§ # :[' t t -i #', �3i . �•'�3�3 _ f=3 :>.s..i. < <•t •c _ { T.. k+?2. i• .• + i., `1:S ' .i. - ># - .Fb»•IE. £#3 - 4.. -i _ ,3 a:<•.I:. t } S 33`£ t f > s. s. .r f' f:-#.< »s•`4 -`< _ E,...s,<.•a<x - .. s YY:->t:i'€:tt�"">>..2_>.<s .a .f. , >E # � S.:- � � � ff gg _t f Z.>.t :s__ 3. 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Y Jam,# f{ <aa.�......,ar.•rs T...a_,Ii i.. i •� - i r•:: ;'•:._ -moi•., .S', Y<, ,.r , .!{,t � �[.rda>Y# ir,fr i,,CrFwrl°L�..Li�r••:..awwax_a,.n,� YDS.Y:YY:..Y-..w.,:,,J,i.,,,J>t"..,v.rBr.L�ir7.!�ii.waa ia[i✓.L.".•Z'•1.L1it.L-rF,-,....n.,..,w•..•.xr..rrwi;?_'4,_a..s.w,iue..w.31•'a.ZY.x�wrY>.:Z.1w.:!..:itrvAr.F!is�iit:f:("xar`.•.I.t.C:�.�.Z..e.....,�.�. �'....iii�Vii. Overview of Lines, rGnntimnued Usage Surcharges Tam, and and bier Govemmeutal Third -Ram 1101ue Page Nba ft Purchase Egtdptnent Charges anti Surcharges Charges Teta) Plan Nkwadina Data Vdice Wmalne Date MED TEAM 509-761--1743 i{ a Sanchez 500 131 W-99-- -- $.61 $1,67 - $52(::.27 599-761-1775 Tina Mora 132 $49.99 -- - $.61 $1.67 - 509--70-0808 Tm Fera 142 $39.99 - -- $.92 $.09 -�-- $449.91 Subtatal $139.97 $.00 $1 ;3.34 $M $144. MH EPH 509-761-1229 wren Hemandez 143 $49.99 S.61 $1.67 - $5227 Subtotal $49M $. $M sm $11.57 $j1 27 MH GC 509-431-0321 NficMle Laska 144 S49.99 - -- $.61 $1.67 -- $52,27 509-707-9109 gene Garza 146 549.99 -- - $.61 $1.67 -- $52.27 509-707-9521 Afthdie Lasky 146 $39.99 - - $.02 Uft - $40.01 509-760-0954 GraW Coulee Frunt Gff 149 549.99 - - $.61 $1.67 - $52.27 509-761-4593 lh Ge 150 $53.21 --- -- $-65 $1.70 - $65.56 509-770-0581 Judy Miller 151 $39.99 - - $.02 $.DO -- $40.01 509-770-3250 Lisa Hamilton 152 $39.99 -- -- $.02 $.00 ---- $40.01 509-770-3890 Mh Ge 153 $39.99 - - $.02 $.40 - $40.01 509770-4047 ,Judy Miller 154 $49.99 - -- $.61 $1.67 --- $52.27 509-771-7374 Uwa Hamilton 155 $49.99 -- -- $.61 $1.67 - $52.27 Subtow $M.12 $.00 ADD $31.78 $100 $M 76,E MH LAPTOP 609-770-4528 Barbara Wilkinson 157 $39.99 $.02 $.00 `---> $40.01 509-771-5074 Kim Bailey 158 $39.99 - -- $.02 $.00 -- $40.01 Subtotal W938 $0 SM $.04 $.00 $80.02 MH MATTA A 509-407-7308 Maitawa Front Office 159 $64.51 - - $.77 $1.75 -- $67.04 509-431-0572 Sonia l agana 160 $49.99 S-61 $1.67 - $52.27 509-771-7057 Mattem W"rii 161 $39.99 - - $.02 S.00 -- $40.01 Subs $154A9 $M $M $1.0 $3 $.00 $169M -- 391.713MB - -- 745 - 426k>974MB - ._. .115GB - 92 1 172.887MB - .-- 13 - 411.368MB - - -- -- 7.358GB - - --- .-`- - .012GB - - - -- .137GB -- -,-- -- -- 177.038MB - --- -- -- - 272.909MB --- - - -- - .341GB --- - -- .001GB -- - -- -- 2 147.140MB -- .- 2.999GB - - - M venzan✓ PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE EE I I 1 1111 11 1 1 1 111111 11 11 111 111111111111t 11111111111 1 111 COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 Manage Your Account Account Number Date Due b2b.verizonwil,eless.corn 871576835-0000 1' 04/28/23 Change your address at Invoice Number 9931875682 http,.,//sso.verizonenterprise.com Quick Bill Summary Mar 07 — Apr 06 Previous Balance (see back for details) $6,434.57 Payment — Thank You —$6,434.57 Balance Forward $100 Monthly Charges $6;410.29 Usage and Purchase Charges Voice Messaging Data $.00 $.04 $'00 Surcharges and Other Charges& Credits $62.59 Taxes, Governmental Surcharges& Fees $168-84 Total Current Charges $6,641,76 Total Charges Due by April 28, 2.823 $6164136 Pay from phone Pay on the Web Questions: VIVIT (#.768) At, b2b.verizonvvireless,conn 1.800,922,0204 or ,,611 frwur phone riz Bill DateApril06 2023 Account Number 871576835-00001 Invoice Number 9931875682 COUNTY OF GRANT 840 E PLUM 67 Total Amount Due by April 28, 2023 MOSES LASE, WA 98837-1874 Make check payable to Verizon Wireless, Please return this remit slip with payment.$6j641 E76 $ PO BOX 660108 DALLAS, TX 75266-0108 99318756820108715768350000100000664176000OU6641762 Y, 1�jlf Delete tf Archive iD Report - 4-1 Reply *-N Reply all r) Forward P t -OP UpToDate Order Confirmation 703127096 CL[StOrrier Service at UpToDate <noreply@uptodate.coni> r> C To: Kyleigh L Sanchez Thu 3/16/2023 8:45 AM **EXTERNAL EMAIL** V., CR4 This email originated from outside Grant County's network, Do not click links or open attachmen ou recognize the sender and know the content is safe, ORDER CONFIRMATION Thank you for continuing to subscribe to UpToDate. Please print this order confirmation for your records. You will receive an additional notification once your payment has been processed, which may take up to 5 business .days. Details ofyour subscription areas follows,* Order number, 703127096 UpToDate Online 1 Year $579.00 Processing Fee. $0,00 Tax/VAT . $48.64 TOTAL COST 627.64 For instructions on how to Install an app or downl-oad content, Please go to gip,dwww,uptodate.com/home0 V I lb I -mani, a - nstli Please contact us with any questions, comments or contact information updates via: 15mia 11: [customerservice,@uptodat.e.com]custonierservici*.@uptodate.com Phone: 800-998-6374 (U.S. / Canada only) or +1-781-392-2000 (other countries) Fax: 781-642-.8840 Best regards, Wolters Kluwer UpToDate Customer Service 230 Third Avenue Waltham, MA 02451 Reply Forward Payment Receipt Department of Health / Health Systems u"xwAssurance 360-236470� ^ There wamc50nonvanwnoofee required muse the omm omvm^wxenrayi" ^ uv"mmmdowwm°mwu,ountwill becharged muddlitim toyour m^(s). There m,mo4dxmomConvenience fee nnACmpayments, ` " To check the status myour renewal and/or appx~m":Please onmProvider Credential Se«rcomnpsThis site will give You Your State of Washington pending credential number. Date: 3/13/2023 Invoice 0 4380018 :xmlgoLynn Sanchez ./ Approned> ^� ` You have been oharg° $136.00, There wa$2.60 convenience fee requ Iredmuse the online service when paying by credit/debit card. This amount will be charged In addition to your fem(s).There ummadditional convenience fee for ^C*payments. . Please print acopy for your records from the button above, This recelptmnot ulicense ormnauthorization tounbusiness, Description Amount Renewal ^RmRw-6u57*W 'ICE. P. -I .111. A�.~.~ Nursing menm,Surchwwn m5.0 Renewal 1114n0 HEAL mwRenewal $1eo0 Subtotal, 1136,0 __ _______ ��' �umo 0 Amount Paid: ($136.00) Amount Due: _....... . $0.00 System: 515/2023 - 2:20:23 PM ETA L.E TR1A�. B `- / CE R ; Page: --- , User carte: 5/51�a23 User 1D: rq ?s County c ;ant General Ledger Ranges: From: To: 1473 MAR 2023 Late: 41112023 413012023 Subtotal By: No Subtotals Include: Pasting, Unit Account: 108.156.60.9000.584004902 108.150-00.0000.564004902 Sorted By: Fund Account 108.150.00.0000.564004902 Description: MENTAL HEALTH.. _DUES, SUBSCRIPTIONS, MEMBERSHIP; Beginning Balance: $27,539.77 Trx Date Jml No. trig. Audit Trail Distribution Reference Orig. Mir Number orig. Master Name Debit Crert'rt 411312023 905,769 PMTRX00026866 Yearout Applimfion 411312023 9051771 PMTRX00026866 Simpson DCH Renewal 4113/.2023 9052772 PMTRX00026866 Sanchez DOH Renewal 4/1312023 9061772 PMTRX00026886 UpToDate Subscription 4/13/2023 905,772 PMTF OO26866 Beltran DOH Renewal 411312023 9065773 PMTRX00026866 H Gonzalez DOH Renewal 4/1312023 905,773 PMTRX00026866 T Long DCH Renewal 4/1812023 906,228 PMTF00026894 2nd {qtr' 2023 Pool Car Subscrip 4/2112023 9073365 PMTRX00026907 f411Jattawa Office License Renewal 412112023 9070374 PMTRX00026907 Golf Scramble 2023 Registraffo 4121/2423 907,377 PMTRX00026907 License Renewal Account: 108.150.80.0000.564004902 Grand Totals: 8816 MAR 2023 WASHINGTON TRUST BANK. $53.50 1473 MAR 2023 WASHINGTON TRUST BANK. . 1671 MAR 2023 WASHINGTON TRUST BANK. $137.50 1671 MAR 2023 WASHINGTON TRUST BAND.. $0.00 1671 MAR 2023 WASHINGTON TRUST BANK. $127.50 8832 MAR 2023 WASHINGTON TRUST BANK. $77.50 8832 MAR 2023 WASHINGTON TRUST BANK. $52.50 INV -8978 SMARTRAK USA INC $596.38 MATTAWA 2023 LIC DEPT OF HEALTH $1,478.00 12700 MOSES LAKE CHAMBER OF COMMERt $11000.08 2023 LICENSE RENEWAL. WILMNSON, BARBARA $185.00 Net Charge Ending Balance Totals: $4,413.02 $31,952.79 $4x413,02 $0.00 Accounts PMinningBalance Net Change Endina Balance Debit Credit $27,539.77 $41413-02 $319952.79 $4,413.02 $0.00 A19 VOUCHER FORM Voucher #8 y seamn� tV`ASHINGTC�N STATE -AGENCY NUMBER - ---' IDIS PROJECT NUMBER COMMERCE CONTRACT NUMBER ` 4. 3 DEPARTMENT OF COMMERCE_ $ �,�-"-�-- - ' ; -:; , 1. .: ; 8311 � _, ,I 1r ,IIIIr -JW�,, 1_w-- . 1. ,. . _. _ .:--:. :.- ,, OS .Public:Services Adnun. Bud et OIC , ,. - -_,w , - II ;.,_;,��1:- �-; -I"�- '1,r, A19 VOUCHER DISTRIBUTION 1030 107 20-6221 C-111 :-I - ; -:_ , , 8311_ I_ I_.1'1Ir,_-r '.I1_r:.:1" -.rI -_,. `"AGENCY. NAME INSTRUCTION TO VENDOR OR CLAIMANT: I �, 175 000.00 .�, .. DEPARTMENT OF COMMERCE Submit this form to claim payment for materia�::_ __. -..,- _: -1- ': - I I 1-._:'_- I , - , , - � - - ----- ------ � ,---; _ _ ", _ " __�_.:_,___ "" ___ _ �__ - ls, merchandise or services. - -' 73 3 09.01- ATTN: CDBG-CV --.-$- PO BOX 42525 Vendor's Certificate: I hereby certify under perjury that the items and totals listed herein are _ OLYMPIA, WA 98504-2525 proper charges for materials, merchandise or services furnished to the State of Washington, -::`_I,, -,"" -� ,-: ���. .,r,kI ,Ir.,W:I�:--:�_. .-rI�,�,-,�: _. . .::,_ _-_I' --- OSX PS Housm Cour 1 n se OIC f�', - ,r �I�.- ._ .,:.I: _.,, -. $ and that all goods furnished and/or services rendered have been provided without -1 -- - - . I - VENDOR OR CLAIMANT (Warranfi is fio be payable�to) ' - discrimination because of age, sex, marital status, race, creed, color, national origin, handicap, religion or Vietnam era or disabled veterans status. 110,715.59 GRANT COUNTY PO BOX 37 R- Y f ,-: ..:.-. - :.- :, . ; $ : , . EPHRATA, WA 98823-0037 N BLUE INK) ..-. `' - (SIGN :_,II1_l- - ,_ ." _-_ ;- "-_-_,_._�_ .' ., x. . �, _ - 4n .. -. _. ;. :.. ,, .. . W. 48 685.88. ,,f ; ,:;621: ; _ ,... ,..:. € .:,�.,,. 93.56 $ , '77;155.13 _"�,:1_1. . . �',,-,_�'- -I_ �",__-_, _`,. I -_I"- .__,I' - -,_-�`_-I--_1:-�-__,'__ � ,,,I_I_-'. I-Rob Jones, Chair " 06/27/2023 -_ -1.11" , __,��__��: I.. : _1_1:_� ... -:1 188,034.57 (TITLE) (DATE) 1. REPORTING PERIOD . March - A ri 2023 �I.III',r..I _�-� ,,,1_r �I,r_ - �- r",�I-,:_r� I , r w - r , r.: �'-_.W ": . r - r_ - ;. w �.���—:_-,- 7 — _�r.,% wI r, _ ,- -.,I:I r�_w-�_ .� - ,---,-, .-: IDIS .. _ - D - E CRIPTI N :: S O - 'OR IGINAL ::.. ".. _... . PRIOR AMOUNT : `AMOUNT THIS , = REMAINING " `< Activi ID 1. ty _ . .. .'-,: , 11 .- .: _ ;. ;:,' , . ,.-:1. 11 I B UDGET ,.-:. RE°; UESTED Q INV DICE : BALANCE Add or defete bud efi fine ite ms a' needed•.Includes'CV1"and CV2 as� a licabfe. 3 _ PP: _ .�_ , -; _:� - _',�__ �__ ''. -_,- _ " � _ �_..: ';1 _. 11 .: ____-___,I., - , -11 _. , :� . , _:, �.. _ - ____._1- __ I-� , IAI: _. � -, �_ � I - - � "'.." 1�: � I 1.11 � � 1 ... .. -< I.- 8310 1 I . IwI-11 �-_-.. ,�_ �-W.I''L .-, ,. " ." : . .- _. .:: - - .-:.::. ..., 21A General Adman Grant Coun Ex enses Onl 1_I p Y) __ ''. - I . - -r1 1_ ,,1I1 _I �_II--- --r- 1I,_ -I,- ._ $ _-;. 23 =090.00 _. _ _ �- _,_ '. ... ..... : :. _-: sfr�3'r �,u, �``F*q rsz Y}ak: ,�:r?,j`w"r1 ° =- = :: ; _ y 7�"�r./� = a 4. v , $ _: a ,yep : u *k,0_ $ :: 3. ' : '' ` 23;090.00, $ 23,090.00 - ' ; -:; , 1. .: ; 8311 � _, ,I 1r ,IIIIr -JW�,, 1_w-- . 1. ,. . _. _ .:--:. :.- ,, OS .Public:Services Adnun. Bud et OIC , ,. - -_,w , - II ;.,_;,��1:- �-; -I"�- '1,r, . ; .6 367.84 �, .-:. -:,. �� :: .. -. .:r.f, ?f ,pry -Ni. .. - 66 459. Oi 'A w�. < ,.,..�5v ._. --2, 3. '' :-I - ; -:_ , , 8311_ I_ I_.1'1Ir,_-r '.I1_r:.:1" -.rI -_,. -._.: ,., :_ _,I , :IIIr . -_ -,II I. -.- , ": - O5 PS Subsistence Pa ents rent morta e utih OIC � '- A -,- Y) C ) : Y _ - _ ' ' ,"- .-,I. .- I.1_._ ,_,-r-� I- ,,r, __-r�r_:��I,I-: $ - , . 175 000.00 .�, $ _., :.r a7"� ;.. ..:k,.,. 4 .. s ; 100 290. .4_, , 99 .i$ t , . 1400.00,..;- . , ._ UM'uy. �, �,. _-_,�.' - -' 73 3 09.01- --.-$- 2711367.84 _ - I:' :.;.: - 83.12 : "_ I :1W1_� " ..�'- --,-- :�1�� -::`_I,, -,"" -� ,-: ���. .,r,kI ,Ir.,W:I�:--:�_. .-rI�,�,-,�: _. . .::,_ _-_I' --- OSX PS Housm Cour 1 n se OIC f�', - ,r �I�.- ._ .,:.I: _.,, -. $ _. 110 715.59 ��ew.r� $ "ZQ,; ,, ,: ,. ,:. f , ' : ,,:: :, 51,58a3.a: 22,756.19 x, ; .9...,, ., :. $ r, $2,$01.27- $ 110,715.59 I r.I W �r. 11 , r � r I 8313 r-,". -- rw :� --, ,-� r�4.II.r ,� '-:*,,�,-,, Ir ,- w_ _r - 1'r1_,_1 "�_.I_ c oente rise Assistance Adnan. OIC : - " . r :,.': ).; _ '.,_ .. ,I,_-_ ,.., . ":_ $ : , . ,_- _,,aw�_ _188 034.5.7 - __ ., x. . �, _ - 4n .. -. _. ;. :.. ,, .. . W. 48 685.88. ,,f ; ,:;621: ; _ ,... ,..:. € .:,�.,,. 93.56 $ , '77;155.13 188,034.57 �I.III',r..I _�-� ,,,1_r �I,r_ - �- r",�I-,:_r� I , r w - r , r.: �'-_.W ": . r - r_ - ;. w �.���—:_-,- 7 — _�r.,% wI r, _ ,- -.,I:I r�_w-�_ .� - ,---,-, :-:, "1 _�7!:_:�_�.�r�_,�I:�".:,I :___� ;�-.�:1 ,-_I.- :, .,. r_:"_ ,. - :, ,-. '1-_W .. - .:.:: •.- .. ---.: _.' 050 - Ur ent Nee - e _ g d M ntal Health ,.General Public Grant Co. ,- - : :.: $ , :...: .:: '.- ::::.: - 1.9.8 000.00 _ : $. ,s.'S..�S i, fir., s='4 :fir- y.., -G B@ ¢.. z � ;r „ „ - :.,, _ 66 154.82$ 37,. 962.19 _. , . 9 2 8 .99:. 1�1, .1�,,.1 ,' .� IIr'.L :�rr�I --1. -_:-_ �:,' ,. 1,.I--' ,_r ,I I,,1I: �:: ,� �--- I -__�,r v �_:'- , ,-: ;�, �� ,� : 1I -_1. ---- ]�I -, W,-1 �� � I :I._I-w'-��I �,-r:,I -- , ", _� 050-- Ur �ntN ed- - - _, e Mental Health, Tele Health Grant Co. - g i . _ - __ .. _ .-) �_;,-�1_ r. ... 32157.00 _ -, -,_ - I. --I�"- .. ,. .�: .,y.- _ ._ fi� , .. .� ::_ Y. - _ 0 _, : �. ,.:. : -. ,... :., .... .. -... -... -. ... ..-.:..,: 050 ,. Ur ent Need- Mental Health -Count Sail Grant Co. _ :.. -..,. ..-.:_..: .._: c:. ::-, -, $ l a6 000.00 - �. , -, ... $ . . ..:::. ,, :�:; .... ., ;.:: -..,.: ..,_-£moi ..,..s ,� f.7 ya. ,.-d am :' ::. _�. � , , s . ,- - :: ::. _ . ,. , u .... � > k� v ' $ ;, :. 106, 00.00, ; $ 336,157.00 .:, :. _, Balances : $ .::...929;365,00. ,. $ , .: - 304;347.66 $ . -.128,789:38. $ 496 227.96 -� M `SUB . TRANS O _1. SUB ': GL .- - CODE D �. MASTER INDEX ` - SUB OBJ OBJ ACCT -SUBSID ``., AMOUNT INVOICE NUMBER CI I 622CO320 NZ SIGNATURE OF ACCOUNTING PREPARER FOR PAYMENT ' -- 1. ': DATE WARRANT _... _""_ _,: __._ T TAL: '. , CMS11 , Invoice ID: Jennifer Lewis, Program Manager ACCOUNTING APPROVAL FOR PAYMENT DATE