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Grant Related - BOCC (002)
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: Janice Flynn CONTACT PERSON ATTENDING MEETING: Janice Flynn CONFIDENTIAL INFORMATION: ❑YES F11-0 NO onre: 09/21/2023 PHONE: Ext 2937 Ina •► i A A r► r ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget []Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders © Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution F-1 Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB APPROVED DATE OF ACTION: Z%1Z,3 ❑DENIED ❑TABLED/DEFERRED/NO ACTION TAKEN: ❑CONTINUED TO DATE: SEP 2 6 2023 COIN'"PSE I GRANT COUNTY BOARD OF COUNTY COMMISSIONERS LlJ1�lLJ To: Grant County B®CC From: Janice Flynn, Administrative Services Coordinator Data September 21, 2023 � Re: ARPA — New Hope — Request #10 New Hope is requesting reimbursement of $106,327.77 for April - June 2023 p expenses in accordance with the previously approved ARPA award by the BOCC. Back up docs are attached for your review. Thank you. April $ 30, 059.99 May 31, 302.61 June 44,965.17 Total $106,327.77 Mr� ARPA ® County (8021) „S iG ,(+#1 Y•7.�'-Y.: ,tg +.G .�.i}i; Garcia, Becky Agency Name: Grant County New Hope 10.00% $269.54 Invoicing Period: April 1-30,2023 $1,961.20 22.00% Invoice Documentation: Salaries Sanchez, Rusila $3,290.35 a Sq, -6 -ries $592.26 • a Aribi Saha.. Sk" em"m q17 -h' gm hrant 50, FodeY Suzi $9�233.30 10.00% $923.33 Garcia, Becky $5,081.12 22.00% $1,117-85 Long, Debbie $55081-12 18.00% $914.60 Sanchez, Rusila $4,413.38 39.00% $1Y 721.22 Glenn, Patricia $5,497.52 98.00% $5,387.57 Adolphsen, Elisa $6,782.86 21.00% $IY424.40 Gil, Paola $45659.44 58.00% $2,702.48 Barrientoz, Alyce $4,735.62 23.00% $1Y 089. 19 Garcia, Celina $35756.80 75.00% $2,817.60 Fode, Suzi - Health Incentive $250.00 10.00% $0.00 Glenn, Patricia - Health Incentive $250-00 .$25.00 Adolphsen, Elisa - Health Incentive 98.00% $250.00 $245.00 Gil, Paola -Health Incentive 21.00% $250.00 $52.50 Garcia, Celina - Health Incentive 58.00% $250.00 $145.00 75.00% $187.50 Total Salaries: $18,75,3.23./ Invoice Documentation: Benefits Fade, Suzi „S iG ,(+#1 Y•7.�'-Y.: ,tg +.G .�.i}i; Garcia, Becky $2,695.43 10.00% $269.54 Long, Debbie $1,961.20 22.00% $431-46 Sanchez, Rusila $3,290.35 18.00% $592.26 Glenn, Patricia $1,825.89 39.00% -98.00% $712.10 Adolphsen, Elisa $2,627.08 $2,574.54 Gil, Paola $2,224.01 21.00% ---$467.04 Barrientoz, Alyce $1,940.61 58.00% $1y 125-55 Garcia, Celina $2,992.44 23.00% —1- $688-26 –$1,247.00 $1;662.67 75.00% 1 Total Benefits: $811.07.77 Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: April 1-30, 2023 Purchases by Vendor and items Vendor Items Total amount of bill Expense code 'Total am punt billed to ARPA AT&T Office Phone $ 46.20 565504201 $ 12.93 Lindsey Water Office Supplies $ 75.88 565503100 $ 13.62 Devries Record Mngmt Document Shredding $ 6.90 565503100 $ 1.24 Office Depot Office Supplies $ 414.50 565503100 $ 74.41 Mario Padilla Office Lease $ j 71405.97 591657001 $ 21100.60 Mario Padilla Office Utilities $ 837.57 565504700 $ 234.40 PB Janitorial Janitorial $ 750.00 565504107 $ 162.32 US Linen Janitorial $ a 176.04 565504107 $ 38.10 GC Human Resources Mar HR Service Fee $ ,t 11354.67 .565501124 $ 250.61 GC Tech Services On Call Phone $ /11791.74 565504202 $ 273.11 Walmart (Visa) Office Supplies $ ,f 53.63 565503100 $ 9.63 Walmart (Visa) Office Supplies $ ,/ 10.00 565503100 $ 1.80 Ross (Visa) Office Supplies $ 44.41 565503100 $ 7.97 Amazon (Visa) Office Supplies $ c/ 19.50 565503100 $ 3.50 Amazon (Visa) Janitorial Supplies $ 68.14 565504107 $ 14.75 Total Ch a rgeS $ 13,055.15 $ 3,x.98.99 ...... .. E. 7: FO ,. U a ..........................261 6606 001 APR 4, 2023' APR 29t 2023 . . .. .... vn . ... .. . .. . . .......... ... ... . ........... J.: o ......... ! nt.t.t. W e AT&T All in One Service AT&T LONG DISTANCE $30.63 TOTAL SERVICE CHARGES $30.63 SURCHARGES AND TAXES *15.57 000002400 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98857-1905 - - __ X ....... 209 7,64 8402 ... .......... fl .. . . ... . ...... -W 0-- b us 6 -7 :.0VkU OR ACCOUNT STATUS PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS TOTAL CURRENT CHARGES 054.51 *54.51qt *0.00 046-20 TOTAL CURRENT CHARGES 046*20TOTAL AMOUNT DUE See Summary of Charges page for details Pa Y online at www, att COM/PaYmYbil I NeWs FrOM AT&T Just For Your Business See next page for more news! Login now at http-*//www.att-COM/`loginnow to View Your billing call details online. Then, when you're ready, select Your Preferred method of lament: PAY ONLINE - Once logged in i, click "PaY Your Bills" to setup one-time or monthly PaYments with a credit card or bank account. PAY BY PHONE - Call the toll-free number at the top of this Page to setup a one- time PaYMOnt With a credit card or bank account, PAY BY MAIL - Submit the lower Portion of this Page with a check Payable to AT&T. Whatever's most convenient for you! Portions of Your bill can be arranged differently to meet Your business needs. If you wish to learn more about these options Please call the customer care number, Y �df 7 e. ............. 3* .4S ZL* --in n: -thi! tv.; .. 71C... tanco, . . ..... . .... ....... ......... .. NO I S It Im -e: add . ............ b 6 - ft T.---- iffid ft 6_1h n ,'Aftum 1jr add; - PR neeT.- P; y - m _'. 5 ...... 77 iz p• Wng, .. . ........... V., V thdip w;;-"-:-A;T&T-!� t7d 6 10_`� r, e 0 ti iq nd 71.1 M* *A WO *0 O PROREDIT, PLEASE DETACH THIS PORTIO - w ...1v... ,.. rw ,�. �......, ,....., ...,.... it fr1 ra Ser rr m >r..,r. w w. 6■ � y» ...a... u.........1.0 ...s rue ..r ., .. +r >r....,.... wa ..� .. 9» ... Tur ENSURE PER C N AND RETURN WITH REMITTANCE. 000000 2 .00 Sil 11111 ill 11 1 111111111 fill 111111 111111 If 1 111111 1 1 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 Check here for name/ address/telephone AT&T number corrections P 0 Box 5075 only. See reverse slide. Carol Stream, IL 60197-5075 11 1 1 11 11 11 111111 111 1 1 11 1 111 1 1 1 1 1 1 11 11 t I I I I I I I tj I I I I I I I I I I I I I I I I SC#00-01 A Account Number: 030 261 6606 001 Bill Date: APR 4, 2023 Payment Due Date: APR 29,* 2023 ........... A Total Amount Due: .... .. Amount Enclosed: 03026 s66060010 10000000000462.000000046200000000000 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: LINDSAY WATER POOL ft SPA P 0 BOX 189 EPHRATA WA 98823 - Document Number Purchase Order Number --f------, Vendor[D -129449 IDescriptiow, LNDSY f 'Office Supply Page I / I Invoice 0385802 Date 3/29/2023 Shipping Method Payment Terms ID Amount $75.88 Subtotal $75.88 misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $75.88 CULLIGAN/LINDSAY 1229 Basin ST SK PO BOX 189 EPH RATA, WA 98823 (509) 754-4200 ADDRESSEE. wv� NEW HOPE 311 W RB AVE MOSES LAKE, WA 98837-1905 R IF PAYING BY CREDIT CARO, PLEASE CHECK CORRECT CARD AND FILL OUT BELOW WS4 0 PLEASE CHECK BOX TO ENROLL IN AUTOMATIC SILL PAYMENT CAIRO NUMBER COMPANY TRUCK V. CODE SIGNATURE EXP. DATE DATE 03118/20231 TE OA PAY THIS AMOUNT $75.88 ACCOUNT NUMBER I_ 246488 101CE NUMBER: 129449 ITEM NUMBER ON AMOUNT'41% REMIT -P.A_'YMENT TOL. CULLIGAN/LINDSAY 16 PO BOX 189 of 1229 BASIN ST SW EPHRATA, WA 98823-0189 11 111111, 111111111, 111I'll III Jill 111111 INVOICE RETURN THIS TOP PORTION WITH YOUR PAYMENT $ALI= CHA$E PROeR NUUqEip'wk , Ib loER tqOMBER PuR R NUMSERkb sk TERM$ 1p CE I PT NET 'DUE 'UP0N.i, 246488 E COMPANY TRUCK 1294A9 INvofCE 03/18/2*023 TE OA GATE QUANTITY ITEM NUMBER ON UNIT PRIOE QQUNT 01,S' �NE�T AMOONT .ORDERED SHIPPED SHIPPED 80-,0723109. Date 0J1128/202.3 ... 02/28 4,00- 4.00 80TTL2-_.'_WAT.ER. Lo 8.00 32.00 2/28 1.00 1100 DELIVERY CHARGE 3. 00 3,,00 d of Ticket, 8,0072310,9 ick 800724548 Oahe 03/14/2023 3/14 4.00 4.00 rV 32.0 3 14 1.0 1.. 0.L IVE RY CHARGE 3.00 3.00 fi End f T"'c et 8007.24548 � �Ff�/E &I ...... '10uu A LATE PAYMENT FINANCE CHARGE OF 1 -5 PER MONTH DELIVER TO: TOTAL . MAY BE APPLIED ON BALANCES AFTER 30 DAYS NEW 1,40PV SALES..TA_X,. 5 8 8 '. CUL L I GkN / LI NDOAYFREIGHT/DELIVERY CHARGES 311 W 3RL:j A"I'l 4.; 9 Vas i n 3T �3','I,, F 0 BO X �11A AMOUNTDUE ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 315390 D EV]Pd E S `,ti BUSINESS SERVICES 601 E. PACIFIC SPOKANE, WA 99202 (509) 838-1044, 866-433-4691 N�v.devriesinc.com GRANT COUNTY NEW HOPE Attn: ALYCE BARRIENTOZ 311 W. 3RD MOSES LAKE, WA 98837 Invoice DeVries Business Services 601 E. PACIFIC SPOKANE, WA 99202 (509) 838-1044 (866) 433-4691 khopper@devriesinc,com Date: 03/31/2023 Invoice #: 0164084 Customer GCNEWHOPE1 Terms: Net 10 Total Amount Due: 6,90 Total Enclosed I NOTE: DeVries also offers professional and trustworthy service in Document Destruction, Business Records Storage, Courier Services., and Commercial Office Moves! SERVICE DESCRIPTION RATE QUA TTY TAX FEE No Invoice Category On -Site Record Destruction - Console $6.9000 1.00 N $6,9000 Remit To- SUB -TOTAL ----- $6.90 t 601 E. Pacific Spokane, WA 99202 TAX $0.00 Page: I 0 i 10 TOTAL $6.90 Invoice Rev -20230130_D625622_5 1 1,14 REPRINT OF 10000 %JCI121ow—THANKS FOR YOUR ORDER AINWA& ORIGINAL INVOICE imr-Im IF YOU HAVE ANY QUESTIONS 6USIN OR PROEMS, JUST CALL US ESS PSOLUTIONS,LLC BL FOR CUSTOMER SERVICE ORDER; (888) 263-3423 FOR ACCOUNT INQUIRIES :(800) 721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 303712766001 257.87 1 OF I Federal 1D # 86-2161688 INVOICE DATE TERMS PAYMENT DUE 20 -MAR -23 Not 30 23 -APR -23 Bill To: ATTN: ACCTS PAYABLE GRANT COUNTY NEW HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE WA 98837-2076 111111tIll [I I'l it dil III ACCOUNT !'CUMBER ACCOUNT MA -------- - NAGER SHIP TO ID 73863215 Dept riffina 4: 11 A I BILLING ID 31818219 CATALOG ITEM # MANUF CODE 469937 251 83273 196517 OX9001 -CTN 7300391 82339 Ship To: GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE WA 98837-1905 ORDER NUMBER 303712766001 DES"Op RDER DATE -tH—jPP_EDDATE. 17 -MAR -23 20 -MAR -23 COST CENTER QTYQTY SUB -TOTAL - N - I EXT I ERDE—D PURCHASE ORDER RELEASE t PRICE ORDERED BY 2 0 16,440 ALYCE 3 0 59.340 BARRIENTO DESCRIPTION I U/M OTY ER CUSTOITEM'# TAX ORD SEATCOVERMHALF FOLD,1000 OT 2 460937 y PAPER,X-9,8.5`X1 1",20LB, CA 3 196517 y 013,13NDR,DURNW, 1 IN,6PK,W PK 1 7300391 Y RDER DATE -tH—jPP_EDDATE. 17 -MAR -23 20 -MAR -23 COST CENTER QTYQTY SUB -TOTAL - N - I EXT I ERDE—D SHIP B10* t PRICE PRICE 2 0 16,440 32.88 3 0 59.340 178,02 1 0 26.990 26.99 FLO 318182193 3037127660016 00000025787 1 3 PLEASE OIDP BUSINESS SOLUTIONS LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT, CHECK TO: PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU , . ......... -11�u V Tu.� , UU. ow T,.;Tuuvj zrrl-. Z TVAU . ..... MM�c;, vzz-u , T SUB -TOTAL – 237.89 ��8 TIERED DISCOUNT . 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 19.98 ALL AMOUNTS ARE BASED ON USD TOTAL 257,87 ICURRENCY To return supplies, pleas.* repack in Rginal box and unset our packing list, or copy of this invoice. Please note probtem so we may issue credit or replacement, whichever you prefer.- ----- - Please do not re#jm fumiture or machines until you call us first for instrurfions. Shortage or damage must be reported within 5 days afte!r delive nZ Please do not ship collect --- — — --- — --------- ------ ID CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW < ,HOPE DV & SAS 31818219303712766001 20 -MAR -23 257.87 f - .) FLO 318182193 3037127660016 00000025787 1 3 PLEASE OIDP BUSINESS SOLUTIONS LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT, CHECK TO: PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU , . ......... -11�u V Tu.� , UU. ow T,.;Tuuvj zrrl-. Z TVAU . ..... MM�c;, vzz-u , T Adyffip- jFw4h BUSINESS 501 p UTION$,UC Federal ID # 86-2161688 Bill To: ATTN: ACCTS PAYABLE GRANT COUNrY NEW HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE WA 98837-2076 lilt 111.1 111111.11 Itild Itt REPRINT OF 10000 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES -:(800) 721-6592 Ship To- GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE WA 98837-1905 -------- - ----- ACCOUNT NUMBER INVOICE NUMBER ANIOUNTIDUE PAGE NUMBER 308875538001 8.69 1 OF INVOICE DATE TERMS PAYMENT DUE 12 -APR -23 Net 30 14 -MAY -23 Ship To- GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE WA 98837-1905 -------- - ----- ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 73863215 Depot, Office 31 1W3R11AVE 308875538001 11 -APR -23 12 -,APR -23 BILLING ID PURCHASE ORDER RELEASE OR --- D"ERED BY DESKTOP COST CENTER 31818219 ALYCE BARRIENTO CATALOG ITEM # D E SCRIPTIION I ---------- Ulm y ('Ty 'UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SKIP :P:[ 810 PRICE PRICE 442369 NOTE,OD,3" X 3",18/PK,AS PK 1 1 0 8.020: 8.02 21328-18PK 442369 y SUB -TOTAL 8.02 TIERED DISCOUNT 0.00 DELIVERY 0,00 MISCELLANEOUS 0.00 SALES TAX 0.67 ALL AMOUNTS ARE BASED ON USD TOTAL 8,.69 CURRENCY a '�� not r' %Jul F0%,1%111j41QLrU1 ricki5u- 11w: PFOUleiTISU We may issue creattor replacement, wnicnever you prefer. Please donotship collect. P le so return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. -------- -- -.....,.— --------- ---------- — ------- — ------ — --------------- ------- --------------- — -- ------ IDIE"r.A.CX4 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT ANIGUNT ENOL O -'SED GRANT COUNTY NEW HOPE DV & SAS 31818219 308875538001 12 -APR -23 8.69 FLO 316182193 3088755380013 00000000869 1 9 PLEASE ODP BUSINESS SOLUTIONS LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU Page 11 1 Invoice 0387159 Date 4/18/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 Document Numberr 308869829001 Purchast re Numbe-r-- Vendom � � � � ��� Shipping Method ��� �..w� .� Payment Terms ID Description: OFDPO � Office Supplies mount $147,94 Subtotal $147.94 MISC $0,00 Tax $0-00 Freight $0.00 Trade Discount $0-00 Payment $0.00 Total Due $147.94 Page 111 Inyoice 0381086 Date 4/18/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number Purchase Order Neer YendorlD Shipping Method 8' _/2 -71 31 7 _j 1 PADILM Description.-, LEASE AGREEMENT Payment Terms ID I Amount' $3y713.97 Subtotal $3,71.3-97 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $3,713.97 4 C) ..� Rent is due in advance, out r1P i t of a billing or statement, the ast day of each = month and is -to be paid direetly to THE LESSOR. A one and one-half percent (1.5%) service charge wifl be collected for payments received after the tenth of the month for the month in which they are due. If any check received by THE LESSOR is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25,00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month., the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, M' advance for the ensuing month. 3. OTHER TAXES: THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or -upon any of THE LESSEE'S personal property situate in or about the leased premises, If other taxes, licenses or Fees, which by law are.imposed on THE LESSEE or assessed upon the prermses leased herein during the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same. 4. USE:, THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby va'thoat the prior written consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything done in or about the premises whieb will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LESSOR'S existing 'insurance premiums, and in the event that THE LESSEE'S Commercial Lease Page 2 3 Year Year Year Year Year Year One Two Three Font Five Year Six Seven 81112022 811123- 811124- 811125- 811126- 811127- 811128- -7131123 713.122 713.125 8131-126 7131127 7131128. ".7131129 New Hope' Rent $4,013.97 $4,174.51 $4,341.51 $4,515-17 $4,695.78 $4,883.61 $51078..;F5 Landlord Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net Amount Due from New -Hope $3,713-97 $35,874.53 $41,041.51 $4,215.17 $4,395.78 $4:1583.61 $4,778.95 Rent is due in advance, out r1P i t of a billing or statement, the ast day of each = month and is -to be paid direetly to THE LESSOR. A one and one-half percent (1.5%) service charge wifl be collected for payments received after the tenth of the month for the month in which they are due. If any check received by THE LESSOR is returned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25,00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month., the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, M' advance for the ensuing month. 3. OTHER TAXES: THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or -upon any of THE LESSEE'S personal property situate in or about the leased premises, If other taxes, licenses or Fees, which by law are.imposed on THE LESSEE or assessed upon the prermses leased herein during the term of this Lease by any governmental agency, THE LESSEE shall reasonably pay same. 4. USE:, THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby va'thoat the prior written consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be carried or anything done in or about the premises whieb will increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LESSOR'S existing 'insurance premiums, and in the event that THE LESSEE'S Commercial Lease Page 2 3 Page 1 /1 Invoice 0381156 Date 4/18/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number Purchase Order Number Vendor I Shipping Method 2-7/31/23 PADILM Description* LEASE AGREEMENT . .. ......... . . ....... ...... ...... Subtotal Misc Tax Freight Trade Discount Payment Total Due Payment Terms ID Amount $3,692,001 ......... ...... $3¢692.00 $0.00 MOO $0.00 $0.00 $0.00 $31692.00 . Rent is due, m' advance, without receipt of a billing or statement, the first day of each month and is to be paid directly to THE LESSOR. A one and one-half per=t (1.5%) seMce charge will be collected for payments received after the tenth of the month for the month in which they are due. If any chevkreoeived by THE LESSOR is retuned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial. months shall be paid on the first day of each calendar mon.th, M" advance for the ensuing month. 3. OTHER TARE, THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations, or upon any of THE LESSEE'S personal property situate M or about the leased premises. If other taxes, licenses or A. fees, which by law are imposed on THE LESSEE or assessed upon the prenuses leased herein during the term of this Lease by any govermmental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby without the ptior written consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods Will be carried or anything done in or about the premises which will increase the present rate of insurance. The rental contained ained herein i's predicated on, among a other things, THE LESSOR'S existing 'insurance prennums, and in the event that THE LESSEEIS Commercial Lease Page 2 Year dear Year Year Year Year One Wo Three Four Five Year Six Seven 81112022 811123- 811124- 811125- 811126- 811127- 811128- -7131123 7131122 7131125 8131126 7131127 7131128 7131129 Kids Hope Rent $3,992.00 $42151.68 $4,317-75 $41,490.46 $4,670-08 $4,856.88 $5,051.15 Landlord Donated Portion $300,00 $300.00 $300.00 $300.00 $300.00 $300,,00 $300.00. Net Amount Due from New $31692.00 $31)851.68 $4,017.75 $41190.46 $47370.108 $4,556.88 $4)751.15 . Rent is due, m' advance, without receipt of a billing or statement, the first day of each month and is to be paid directly to THE LESSOR. A one and one-half per=t (1.5%) seMce charge will be collected for payments received after the tenth of the month for the month in which they are due. If any chevkreoeived by THE LESSOR is retuned for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial. months shall be paid on the first day of each calendar mon.th, M" advance for the ensuing month. 3. OTHER TARE, THE LESSEE shall pay all taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations, or upon any of THE LESSEE'S personal property situate M or about the leased premises. If other taxes, licenses or A. fees, which by law are imposed on THE LESSEE or assessed upon the prenuses leased herein during the term of this Lease by any govermmental agency, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby without the ptior written consent of the Lessor, in which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods Will be carried or anything done in or about the premises which will increase the present rate of insurance. The rental contained ained herein i's predicated on, among a other things, THE LESSOR'S existing 'insurance prennums, and in the event that THE LESSEEIS Commercial Lease Page 2 10281 Baseline RD E Moses Lake WA 98837 311 W Third Ave Office Utilities 2023 306 Beach 311 W Third Make all checks payable to Mario Padilla, THANK YOU FOR YOUR BUSINESS! DA T.Ex- INV011fC"1*E # BILL T. Wat,er Electrical Electrical INVOIC�` V - April 10, 2023 182 New Hope 311 W Third AVE Moses Lake WA 98837 509-764-8402 AMOUNT $246.63 $371.21 $219-73 SUBTOrAL 837.57 TAX RA rE SALES TAX $ - OTHER $ - rOTAL $ 837.67 PB JANITORIAL 1622 S WALLACE ST. MOSES LAKE, WA 968-37 509-989-4252 BARRIENTOZP.AIGE22@GMAIL. COM Description APRIL JANITORIAL Date: 04/03/2023 INVOICE # 202304 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SFODE@GRANTCOUNTYWA.GOV ABARR1ENT0Z@GRANTC.QUN.TYwA.G0 v iwwn Line Total 750,D0 Total 750.00 Make all checks payable to PAIGE BARRIENTOZ Thank you for your business! U.S. Linen A and Uniform ,�,� .1 .... .................. U.S. LINEN & UNIFORM -1106 HARDING ST RICHLAND, WA 99352 (888)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Received By: Total Adj.: Tax Adj Net Charge: OFFIGE ROUTE One] ''td M. - am e I'De'' fion z6i" it pit 1 6265 3X5 SLATE MAT '�X 3 6 MOO $16.52 2 6269 E 4 8 $0.00 X2.78 FUEL SURCHARGE $0.00 $7.50 -16 .0 - 0 --ill,", 'TEXTILE- "MAA INTE-NANCE wo 'ap— ARA W-6 Total Due w Cur.. Bus, Cur. Bal. 30 of" go 99A 40 *W o I 674"A W 60W 'I'm 6 60 90 120 pr%we' A -14, wo (A 61,99", W Office Adj.: —iQ "OrA NOVO 'A 41 690 qlail MOO Subtotal: $-81-20 Route Adj,: $88.02 $88,02 $0.00 $0.00 $0.00 $0.00 $0.00 Tax Adj.: $0.00 Sales Tax: $6.82 Tax Adj. Comment: Net Adj.: $0.00 Prebill: $88.02 Net Adj,: I - Received By: Total Adj.: Tax Adj Net Charge: U.S. Linen��, Delivery Invoice apw' - and Uidorm U.S. LINEN & UNIFORM NEW HOPE � ���n 311 W THIRD AVE 11106 HARDING ST RICHLAND, WA 99352 (888)875-4636J I MOSES LAKE, WA 98837 Total Adj.: Tax Adj., Not Charge: I Received By: mX t, eIq TerM Acco t `-R 0 . 4/13/2023 3116475 Thu 110350 5 4190 CHG 110350-010000 311 OFFICE ROUTE , . l't .��p#_: mfm d' t Ad .:_ ..;, `��t.�#�.�rt tf' it M Am- —A I 6265 3X5 SLATE MAT 3 6 $0-'.00 $16,52 2 I MAT 4 8 $0-0Q $42.78 FUEL SURCHARGE 0. 0 $7,50 TI OLe MAINTNANCE -1. '-" Tot WA Cur, Bus, Cur. Bal. 30 60 90 120 Office Adj.: $0.00 Subtotal: $81.20 Route Adj.-! $88.02 $0.00 $88.02 $ 0= $0.00 $0,00 $0.00 Tax Adj.: $0.00 Sales Tax-, $6.82 Tax Adj.: Comment: Net Adj.: $0.00 Prebill- $88.02 Net Adj. - I Total Adj.: Tax Adj., Not Charge: I Received By: County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: GRANT CO HUMAN RES Dotument Number 103012023 -HR Description, March HR Service Fee Purchase Order Number GCHRS Page 1 / 1 Invoice 0387162 Date 4/18/2023 Shipping Method Subtotal Misc Tax Freight Trade Discount Payment Total Due Payment Terms ID 'NET 30 Amoun $1,354-67- $1,354,67 $0.00 $0-00 $0.00 $0.00 $0.00 $1035 . 67' Grant County Technology Services PO Box. 37 35 C ST NW, SUite 3 )08 EPHRATA,, WA 98823 Bill To New Hope Sul' Fode 311 W. 7'hird Ave N -loses U4 WA 98837 Invoice Date Invoice # 4/18/2.023 11-23 Grant County Technology Services PO Box 37 35 C ST NW, Suite 308 EPHRATA, WA 98823 Invoice Date Invoice # 3/2312023 70-23 1146 LWG 3 7 1 230402 0 PAGE I OF 2 1 0 4833 ow C 01ACI 146 Cardholder Name and Account Number page 1 of 2 NEW HOPE SHELTER ADVOCATE 111SA GRANT COUNTY XXXX- XXXX- XXXX-8493 WashlnqtonTrus Bank fill We back to #Sct ,OwR4.12.2023 by 12pm .,Y Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210--2127 Please include your account number on your check. F-1 New address, phone number or e-mAl? I -j Check the box to Ria left and pent ehawjeson back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To-, jv�,.J ", Questions? P.O. BOX 2127 SPOKANE, WA 99210.2127 Call, Customer Service- 800-78"578 Lost or Stden Card: 800-78&4578 We appreciate your business! Payment Due Date_ April Account Number XXX-)(X)O(-)(XXX-8493 M T --- IW- T F S ---1 ---1 New Balance $0.00 2--3 4 -L IL 7 8 9 J--- 11 i2 13 14 15_ -1-6- jz is 1 23 24 25 22 Minimum Payment Due NONE - '�WJ4' a 2 , ata Amount Enclosed NEW HOPE SHELTER ADVOCATE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 00000000000000 041 957OO 10084937 ------ 19 Transacdons Account Information Trans Date --- ---- Referenice Description Amount ------- Aocountftmmw Statement Closing Date Credit Umit 04102/2023 $20,000.00 WM SUPERCENTER #2007 DOSES LAKE. WA Previous Balance $0.00 Available Credit $19,981-00 LEP-RE-KON HARVEST MATT` INA WA - Payments and Credits +I- Finance Charge(net) $0.00 Cash Credit Limit Available Cash $0.00 $0,00 WAL-MART #2007 MOSES LAKE WA + Purchases $0.00 $0.00 03116 24999892QS66L3PST SNOQUALMIE INN BY HOTEL ASNOQUALMIE WA X, + Cash Advances $0,00 03121 24427332GMHDVSZI 1 LEP-RE-KON HARVEST MOSES LAKE WA + Other Char es 03/24 03/23 24137462KOI I RX2AE USPS PO 5456420637 MOSES LAKE WA Now Balance $0.06 03124 24226382LBLGXSPFW P�yment Information $52,45 03/26 Payment Due Date: 04/27/2023Mi 24692162K2XMMQ7XA nimum Payment Due: $0.00 New Balance: $0.00 .,Y Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210--2127 Please include your account number on your check. F-1 New address, phone number or e-mAl? I -j Check the box to Ria left and pent ehawjeson back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To-, jv�,.J ", Questions? P.O. BOX 2127 SPOKANE, WA 99210.2127 Call, Customer Service- 800-78"578 Lost or Stden Card: 800-78&4578 We appreciate your business! Payment Due Date_ April Account Number XXX-)(X)O(-)(XXX-8493 M T --- IW- T F S ---1 ---1 New Balance $0.00 2--3 4 -L IL 7 8 9 J--- 11 i2 13 14 15_ -1-6- jz is 1 23 24 25 22 Minimum Payment Due NONE - '�WJ4' a 2 , ata Amount Enclosed NEW HOPE SHELTER ADVOCATE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 00000000000000 041 957OO 10084937 ------ Transacdons Post Date Trans Date --- ---- Referenice Description Amount 03/05 03103 24445001ZBLL6KRLS WM SUPERCENTER #2007 DOSES LAKE. WA $33.93 ON10 03/09 244273324MHE20SBQ LEP-RE-KON HARVEST MATT` INA WA $4.68 03116 03/15 24455012A447Y4DVI WAL-MART #2007 MOSES LAKE WA $53.63 03/19 03116 24999892QS66L3PST SNOQUALMIE INN BY HOTEL ASNOQUALMIE WA X, -$200.67--o 03/22 03121 24427332GMHDVSZI 1 LEP-RE-KON HARVEST MOSES LAKE WA $44-77- 03/24 03/23 24137462KOI I RX2AE USPS PO 5456420637 MOSES LAKE WA $64-98---- 03126 03124 24226382LBLGXSPFW WAL-MART #2007 MOSES LAKE WA $52,45 03/26 03/24 24692162K2XMMQ7XA WALMART.COM 800-966-6546 AR $107-32 04/02 03131 24427332SMHE998NX LEP-RE-KON HARVEST MOSES LAKE WA 04/02 04102 OOOOOOOOOOOOCOMPC TOTAL PURCHASES $581.96 TOTAL $581.96 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD .,Y Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210--2127 Please include your account number on your check. F-1 New address, phone number or e-mAl? I -j Check the box to Ria left and pent ehawjeson back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To-, jv�,.J ", Questions? P.O. BOX 2127 SPOKANE, WA 99210.2127 Call, Customer Service- 800-78"578 Lost or Stden Card: 800-78&4578 We appreciate your business! Payment Due Date_ April Account Number XXX-)(X)O(-)(XXX-8493 M T --- IW- T F S ---1 ---1 New Balance $0.00 2--3 4 -L IL 7 8 9 J--- 11 i2 13 14 15_ -1-6- jz is 1 23 24 25 22 Minimum Payment Due NONE - '�WJ4' a 2 , ata Amount Enclosed NEW HOPE SHELTER ADVOCATE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 00000000000000 041 957OO 10084937 Give us feedback @ survey walmarl .com Thank you! ID #:7SHLBOPOPK6 W a I m a r t **** 1"0%0. WM Superoenter 509-765-8979 Mgr, TESSA 1005 N STRATF ORD RD MOSES LAKE WA 98837 ST# 02007 OP# 009034 TE# 34 TR# 00057 6INTULIP YL W 875500306820 6.97 X WALLPLATE 030 78 31540 1.13 x WALLPLATE 030878531360 1.13 x VOIDED ENTRY WOOD 729632209400 VOIDED ENTRY WOOD 729632209400 SUBTOTAL 921 1AX1 8t4000 % 0.77 TOTAL 10.00 VISA TEND 10.00 CHANGE DUE 0.00 VISA CREDIT- 7139 1 1 APPR#030683 10-00 TOTAL PURCHASE REF # 30890044214 TONS ID - 463089683447029 VALIDATION - 4ZLC PAYMENT SERVICE - E AID A000000O031010 TC XF9D40207461 'TERMINAL # 23094666 wino Signature Required 03/30/23 11:59:04 # ITEMS $OLD 3 TG # 6214 3740 0056 5000 9300 Wa a rt+.* I M Jill Becoits me a member today Scan for 30-iday frits WaL L - ow prices YOU Can Trusi. Every Day, 03/30/23 11:59:12 "mmm I .'s zo S SS FOR USS MOSES LAKWA 9883 } Receipt t 16; 6. 1- 155-3089 i11.1111i111111111111011111111111111111111111111111 01.16584 4-90X98 . LO 14 .99 400254077368 1WX 1 O/B 99 40040441367b"S RO-24 MIXED GRASS 99R Subtotal9L, ,Alles l x 8,400% otal $44,4`1 to 1 d 3 Rei i rna 'i sa `� Card ado ., X ; � 139 <1> 44.41 8, 030890 16360011`6799 Auth. No, 030179 AID, A000000.0031010 VISA CREDIT Please Retain for Yoor R e�ord ,r f 1-01-0-09-004441 o # 36 Ripe j43, i � Tran, L 3 Date, 03130/23 11 :35-31 AM Anoct# Like,1 U5 on Fuqeboold viv re y aceb h, C _ ossD ressf "Pess You Cou I d Take d short survey vey fur theipA°iance to wi n $10 0 9,1ft card °reed Prize ot: is one o-f 5 winners of $100 gift card, Winners will be drawn onthl a X ' 11. web8fte above tot complete rules, 10 porchase porchnate ry'. t a para la portonidad d anar $10001, Dk;TMIS for C)rd*r #14 3 94, 82AO- "48 Paid By--, Grant County Placed BY: Alyce Barrientoz Order Placed: March 24, 2023 PO number: Office Supply - CA Amazon,com order number: 113-9468240-2014648 Order Total,* $19.50 Shipped on March 25, 2023 Items Ordered I Of: TOCOL [5 in I for iPhone 12 Case, for iPhone 12 Pro Case, with 2 Pack Screen Protector. + 2 Pack Camera Lens Protector, Silicone Shockproof Phone Case Sold by: TOCOL Authroizied - Maschekife ,ejje_r_prQfjLP) I Product question? 4AaLa0j1&r I Business trice Condition: New Shipping Address; ALYCE BARRIENTOZ 311 W RCS AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed. - FREE Prime Delivery Payment Method-, Visa I Last digits.: 9663 Purchase order 9: Mce 51UPPLY - t�A — -------- ----- "W Yourorder of March 24, 2024 (OrderlD 113-9468240-2014648) isa ending in 9663: March 25, 2023: $19.50 Payment information SG-v3rz8hfV Item(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $17,99 $19.50 Item(s) Subtotal: $17.99 Shipping & Handling: $0.00 Total before tax: $17,99 Estimated Tax: $1.51 Grand Total` $19.50 Item Poce ----------- T al L I TOCOL (5 In I for Whom 12 Case, for Wbone 12 Pro Case, with 2117.99 Pack Screen Protector + 2 Pack Camera Lens Protector, S... X0034JEVE1 TOCOLV 12-6 "1 -SC Blue (,Sold by TOCOL Authrolzled - mazon.com, Inc. MascherlLlfe) tis o-ipmer* to rmpt Lit e 5 your order. Subtotal Tax C-Ntected Ordet To Liz Paid via cw-di-zidebiT sin Return or reptace your Item Vise AmaZonxnm/returns III 111111 111.41111111111111 111 till I III III 11 -Gi-rz8hNj-1 of'1-j1RN79-N1Tjnext- ldcll*vl/-'w.'45-14.'k'JO;03/-".'9-�',;3,-19 SmartPiac Paid By: Grant County Placed By: Celina Garcia Order Placed: March 23, 2023 Amazon.com order number: 113-3358778-7309813 Seller's order number: 305188827001 Order Total: $58.30 I Shipped on March 24, 2023 Items Ordered 2 of: Highmark Trash Begs, 13 Gallons, Box Of 120., L)PO8488 Sold by: Office Depot LLC. ��I� �) Condition: New Shipping Address: Celina Garcia 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Arranged Freight Delivery Payment information Payment Method: Visa I Last digits: 9663 Price $26-89 Itern(s) Subtotal: $53.78 Shipping & Handling: $0-00 Total before tax: $53.78 Sales Tax: $4.52 Total for This Shipment: $58.30 Item(s) Subtotal: $53.78 Shipping & Handling: $o.00 Total before tax: $53.78 Estimated Tax: $4,52 Grand Total: $58-30 Credit Card transactions. ---- ...... Visa en.ding in 9663- March - $ -- ---- 24, 2023. 5830 WWN=WNffiWMM� To view the status of your order, return to Order Sumrn;;ry Conditions Of I 18—e I ad-Y,3-GYAQtiQ—e @ 1996-2020, Amazon.corn, Inc. -3, 13�1 �'-5 -k-`1 -1 -1 -7 11 5, 41. Aw; A Paid ByA. Grant County Placed By: Celina Garcia Order Placed.-, March 23,, 2023 Amazon.com order number: 113-13522674-7560239 Order Total: $9.84 Shipped on March 25, 2023 Items Ordered 2 Of. Lysol Power Toilet Bowl Cleaner Gel, For Cleaning and Disinfecting, Stain Removal, 24 F1 oz (2-pack),Packaging may vary Sold by: Amazon.com Condition. New Shipping Address: Celina Garcia 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Payment Method,: Visa I Last digits: 9663 Credit Card transactions Payment information Item(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $4.54 $9.08 $0.00 $9.08 $0.76 $9.84 Itern(s) Subtotal: $9.08 Shipping & Handling: $0.00 Total before tax* $9.08 Estimated Tax-, $0.76 Grand Total-, $9.84 Visa ending in 9663: March 25, 2023, $9.84 To view the status of your order, return to order .Surnrna[y. C ditbns ofice @ 1996-2020, Arnazon.corn, Inc. Q0 of Use 'vacy N New Hope ARPA May 1-31, 2023 128-170-00-8021-565501100 x$18,498.98 Salaries 128-170-00-8021-565502*** ✓$8,648.74 Benefits 128-170-00-8021-565503100 $286.71 Goods &Services 128-170-00-8021-565503181 $766.90 Client Non Food 128-170-00-8021-565504107 $181.37 Janitorial 128-170-00-8021-565504201 $113.49 Office Phone 128-170-00-8021-565504202 $115.62 On Call Phone 128-170-00-8021-565504700 $176.43 Office Utilities 128-170-00-8021-565501124 $250.61 HR Service Fee 128-170-00-8021-591657000 $163.16 Copier Lease 128-170-00-8021-591657001 $2,100.60 Office Lease Total $31,3D2.61 ARPA = County (8021) Agency Name: Invoicing Period: Invoice Documentation: Salaries Grant County New Hope May 1-31, 2023 Fode,, Suzi $9,233.30 11.00% $1., 015.66 Garcia, Becky Long, Debbie $5,081-12 24.00% $1y219.47 Sanchez, Rusila $5,081.12 10.00% $508.11 Glenn, Patricia $4,413.38 52.00% $2, 294.96 Adolphsen, Elisa $5,497.54 96.00% $5,277.64 Gil, Paola $6,788.27 20.00% $ly357.65 Barrientoz,, Alyce $4,659.44 58.00% $2., 702-48 Garcia, Celina $5,285.62 23.00% $1,215.69 $3,876.42 75.00%$2,907-32 $0.00 Total Salaries: $18,4981.98 Invoice Documentation: Benefits -.4 On im'A X f fi t aq -VIK, rn 5 z ge T. is x OM Ht�,,W 01 Fode, Suzi $2,833.12 11.00% $311.64 Garcia, Becky $2,116.25 $507.90 Long, Debbie $3,442.18 10.00% $344.22 Sanchez, Rusila $1,971.29 52.00% $1,025.07 Glenn, Patricia 96.00% $2,662.10 Adolphsen, Elisa $2,362.69 20.00% $472.54- Gil, Paola $2,088.83 58.00% $1,211-52 Barrientoz, Alyce $3,247.20 23.00% $746.86 Garcia, Celina $1,822.53 75.00%$1,366.90 Total Benefits: $8,'6148.74 Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: May 1-31,,2023 Purchases by Vendor and items Vendor Items Expense code Total amount of bill Total amount billed to ABPA AT&T Office Phone 565504201 $ V 53.49 $ 14.97 Kelley Connect Copier Lease 591657000 $ 630.68 $ 163.16 Kelley Connect Copier Supplies 565503100 V 111026.86 $ 189.97 Century Link Office Phone 565504201 $ 358.48 $ 98.52 Lindsey Water Office Supplies 565503100 $ . ,f 86.72 $ 16.04 Devries Record Mngmt Document Shredding 565503100 $ 13.80 $ 2.55 Mario Padilla Office Lease 591657001 $ J 7,405.97 $ 21100.60 Mario Padilla Office Utilities 565504700 $ 6.30.42 $ 176.43 PB Janitorial Janitorial 565504107 $ ,/ 750.00 $ 162.32 US Linen Janitorial 565504107 $ 88.02 $ 19.05 GC Human Resources Apr HR Service Fee 565501124 $ 1,354.67 $ 250.61 GC Tech Services On Call Phone 565504202 $ 842.57 $ 115.62 Walmart (Visa) Office Supplies 565503100 $ J 78.61 $ 14.54 Ace Hardware (Visa) Office Supplies 565503100 $ 42.30 $ 7.83 United Airlines (Visa) Client EFA - Flights 565503181 $ 733.40 $ 733.40 , Secretary of State (Visa) Client EFA - Court Documents 565503181 $ 33.50 $ 33.50 Costco (Visa) Office Supplies 565503100 $ ✓ 216.99 $ 40.14 Amazon (Visa) Office Supplies 565503100 $ 84.53 $ 15.64 Total Charges $ 14,431.01 $ 4,154.89 Page 1 /1 Invoice 0388737 Date 5/10/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: AT PO BOX 5075 Carol Stream IL 60197-5075 . ........... — ocument Nurnbor-.................. DPurchase Order Number VendorlD Shipping Meth od Payment Terms ID 05042023 -ATT ATTO 1 .... ......... NET 30 ............ . ... . ..Office Phone . . .............. . p", -t, io", -n, ---- - ----- Amount $53.49:� Subtotal $53.49 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0,00 Payment $0.00 Total Due $53.49 .......... . . .... ......... ......... ... . ... . 0 U ............................ ---- - - 030 261 6606 pot "AY 4, 2023 MAY 50, 2023 0000012333 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1 05 ------ - -- - .. ..... ... ...... TELEPHONE NUMBER: 509 764 $40 ........... .... . .......... . .. ....... 7777 . ... . . ............ .... ....... ------ ............ ....... ... . ..... .. ......... ........ . ... . ........... ............... .. .... -n ........... ... ....................... n-, , ............ . ......... - .. .......... . .......... . ....... .... . ..... . ... .. .... -Z445 "Im X6 ihftsOe ter T -F AT&T All in One Service I ACCOUNT STATUS AT&T LONG DISTANCE *35-68 1 PREVIOUS BALANCE *46.20/0' PAYMENT RECEIVED X0.00 TOTAL SERVICE CHARGES *35-68 ADJUSTMENTS X0.00 OTHER CHARGES AND CREDITS �0.69 TOTAL CURRENT CHARGES 453-49 SURCHARGES AND TAXES 417.12 - - ---- ------- --- TOTAL CURRENT CHARGES $534 49 TOTAL AMOUNT DUE See Summary of Charges Page for details Pay online at www.att.,com/pay' f,yb111 _00,410 .............. .. News From AT&T Just For Your Business See next page for more news! Login now at http://www.att-com/loginnow to view your billing call details online. Then, when you're readyp select your preferred method of payment., PAY ONLINE - Once logged int click "Pay Your Bills" to setup one-time or monthly PaYments with a credit card or bank account. PAY BY PHONE - Call the toll-free number at the top of this page to setup a one- time payment with a credit card or bank account. PAY BY MAIL - Submit the lower portion of this page with a check -Payable to AT&T. Whatever's most convenient for you! You can manage all of your ordering and billing inquiries with just a click. Visit us at www.att,com/customercare for details on AT&T on-line customer service. .............. ..... ........ ........... W ...... . . ..... Y_ -0- •a mt-YV Tionut-te.,.- 1r,__R9aV:_- -0 -W t our -p# py nce::: `Cnl�tK It ...... en! n .... . ......... .... 6M, rm Mt Xr. .................. . . It M, t MM -dw . ...... .... . .... S, -T talf ra W V Mow: ....... bt .......... 'assimahce. VISIt OIL ce od. Man #ft -16h o.cu mi nafit ease y Ow. xorma c d" -fP11 ......... --__......._.._ - : ............. ...... ........ .... ..... " . .. _. . - :T:, ..._ _. I..... . ......... . .. . . ........ . .. TO ENSURE PROPER CREDIT, PLEASE DETACH THIS PORTION AND RETURN WITH REMITTANCE. 000000 2 .00 S11 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 11 111 111 11 1 1 1 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 k Am Ii_3mm Account Number: 030 261 6606 001 B111Date: MAY 4.* 2023 Payment Due Date: MAY 30, 2023 Check here for name/ -- ------ --- .... ... address/telephone AT&T Total Amount Due: number corrections P 0 Box 5075 only. See reverse side, Carol Stream, IL 60197-5075 Amount Enclosed: 1:1 - 11 11111111 dd SC#00-01 County of Grant 35 C STNW P.O. Box 37 Ephrata WA 98823 Vendor: KELLEY CONNECT CO 22710 72ND AVE 5 KENT WA 98032 Document Number UrhaleOrder Number VendorlD INI 318667 .M~. ._....o_.�... KECOC Description: Copier Lease I � S, (- JL' Page I /I Invoice M9177 Date 5117/2023 Shipping Methoc Paymenl Term, ID $152.17 Subtotal $152.17 Misc $0.00 Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0.00 Total Due $152.17 "'ELLEY ON'NE T Bill To: New Hope ,Accotitnts Payable 311 3RD AVE Moses Lake, WA 98837 Cis Invoice Number: IN1318667 Invoice Date: 5/9/2023 0 Account Number. BIN3894 Balance Due, $152.17 Customer: New Hope 311 3RD AVE Moses Lake,, WA 98837 tract Number W&"0Mkx&1" B13176-01 Summary:, �-act. Amoonrt Pio, NOM-ber start Date ExPV Gate $140.38 10/18/2019 1011712025 contract base rate charge for the 5/18/2023 to 6/17J20-2.3 billing period $140.38 Contract overage charge for this overage period $0.00 **See overage details below $140-38 Detail- F-4ulpment Included under this contract Sharp/SHAMX3071 Number Serial Number Base Adj. Location B13176 9SO82232 $0.00 New Hope 311 RD AVE Moses Lake, WA 98837 KlDS HOPE REMIT PAYMENT TO: Kelley Connect 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 3% surcharge To pay online, visit our website: www.Kelleyconnect.com Mai Invoice SubTotal $140.38 Tax: $11-79 Invoice Total $152.17 Balance Due: $152. Page 1 of I County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor.: KELLEY CONNECT CO 22710 72ND AVE S KENT WA 98032 Document Number IN1318668 Description: Copier Lease Purchase Order Number - — — -------- - C Invoice Page I / 1 Invoice 0389176 Date 5/17/2023 Shipping Method Payment Terms ID Amount $163.17 Subtotal $163.17 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total. Due $163.17 K.ELLE z' iONNE(�o Bill To: New Hope Accounts Payable. 311 3RD AVE Moses Lake, WA 98837 us CONTRACT INVOICE Invoice Number: IN1318668 Invoice Date, 5/9/2023 Account Number: 'K BIN3894 Balance Due: $163.17 Customer: New Hope 311 3RD AVE Moses Lake,. WA 98837 9 Summary,, Contract base rate charge for the 5/1812023 to 6/17/2023 billing period $150-53 Contract overage charge for this overage penial $0.00 **See overage details below $150-53 W Detail. Equilpment "Inducted under this contract Sharp/SHAMX3071 Number Seriall Number Base Adj. Location kb Oa4lob saut-, —.0 —qs Oka ... KC28150 95113987 $0.00 New Hope 311 3RD AVE Moses Lake, WA 98837 REMIT PAYMENT TO; Kelley Connect 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 3% surcharge. To pay online, visit our website: www.Kelleyconnect,com Invoice SubTotal $150-53 Tax: $12.64 Invoice Total $163.17 Balance Due,. $163,17 Page I of 1 Page 1 /1 Invoice 0387858 Date 5/1/2023 County of Grant 35 C ST HW P.,O. Box 37 Ephrata WA 98823 Vendor: KELLEY CONNECT CO 22710 72ND AVE S KENT WA 98032 ---------- ...... Mothod Payment Terms ID Document Number Purchase Order Number endor 11) IN1304576 KECOC Description-. Copier Lease/Supplies Amount $270.92 Subtotal $270.92 Mist $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $270.92 KELLL,,,.Y CONTRACT INVOICE t vw/ *Ok, Nr T 'WEOE Invoice Number: I11304576 Invoice Date: 4/25/2023 Account Number: BIN3894 A Balance Due.. $270.92 Bill Tow. New Hope Customer: New Hope Accounts Payable 311 3RD AVE 311 3RD AVE MOSES LAKE, WA 98837 MOSES LAKE, WA 98837 us At"unaym n Terms Due. Date Invoice Total Balance Due, BIN3894 -30-Days. -5/25/202.3 2.7G;92,- volcelkemaft Summary,, 0 Contract base rate charge for the 4/11"12023 to 5/17/2023 billing period $140.38 Contract overage charge for the 1/18/2023 to 4/17/2023 overage period $0,00 Service %-se 11(,,*opier $109,55 **See overage details below $249.93 Detall; Equipment included under this contract Sharp/SHAMX3071 Number Serial Number Base Adi. Location 81317 95062232 $0.00 New Hope 311 3RD AVE MOSES LAKE, WA 98837 KIDS HOPE Meter T Meter.Group Begin Meter End Meter Total Covered Milable Rate Overage Color it 36t40O 36,900 Soo i5o 0 0.053200 $0.()0 8\W BW 16,r700 16,900 200 3,500 0 0-008500 toloo Estimated meter reading $0.00 REMIT PAYMENT TO', Kelley Connect 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 311/1 surcharge. To pay online, visit our website: www.Kelleyconnect.com Invoice SubTotal $249.93 "3, Tax: 120.99 Invoice Total $27]0.92 192 Balance Due: $270-92 Page 1 of 1 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor,-, KELLEY CONNECT CO 22710 72ND AVE S KENT WA 98032 Document Number Purchase Order Number VendorlD INI 304617 KECOC I tion: *b"e-s-cr p Copier Lease/Suppties Page I / 1 Invoice 0387859 Date 5/1/2023 Shipping Method Subtotal Mise Tax Freight Trade Discount Payment Total Due Payment Terms ID Am, Ktl $1,071.28; $17071.28 $0.00 $0.00 $0.00 $0,00 $0.-00 $1,071,28 Al" Pe*V KtLL y 11 Invoice Date: -4/25/2023 In 'I ti '"ECT W Balance Due.. 1 %W-O-ON'N Bill To** New Hope Accounts Payable -511 .5R AVE MOSES LAKE, WA 98837 us InvWlce Number: 11304617 11 Invoice Date: -4/25/2023 W Account Number, BIN3894 W Balance Due.. $1,071.28 Customer: New Hope 311 3RD AVE MOSES LAKE, WA 98837 Nurnb�- - - - - - - EX 7:i Contract Number Contact Contract Amount P,0,- Number Start Date Exp. Date :ct F B13177-01 $988..27 10/18/2019 10/17/2025 ---- -------- Contrad kerna,rks M1 .1-117 Contract base rate charge for the 4118/2"0223 to S/17/2023 billing period $150.53 Contract overage charge for the 111812023 to 4/17/2023 overage period $728.19 Service Base Copier $109.55 **See overage details below $988.27 Detail: Equipment included under this contract Sharp/SHAM)(3071 Number Seriall Number Base Adj. Location ------------ - - ------ - ----- - -K C - -------- 28 150 51 913987 $0.00 New Hope 311 3RD AVE MOSES LAKE, WA. 98837 A4eter Iyee. Meter Grou2,Deter End Meter Total Covered Billable Rate overage Color COLOR 67t7O0 79,900 12r200 1,500 10,700 0,053200 $5%,24 BW BW 103,.000 125,200 3,500. 18,r700 0.008500 $158.95 Estimated meter reading $728.19 REMIT PAYMENT TO: Kelley Connect 22710 72nd Ave S Kent WA 98032 206-284-9100 Payment by credit card may be subject to a 30/a surcharge. To pay online,, visit our website., www.Kelleyconnect.com Invoice SubTotal $988,27 Tax: $83.01 Invoice Total 1,071.28 Balance Due: $1,071.28 Page I of 1 Page 1 /1 Invoice 0387460 Date 4/25/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Link.... P.O. Box 91155 Seattle WA 9811149255 L Document Number Purchase Order Nu VendorlD Shipping Method Payment Terms ID 04132023-1701 Description; Office Phone -M-0 U n -"t $88.36 Subtotal $88-36 Misc $0.00 Tax $0.00 Freight $0.0,0 Trade Discount $0.00 Payment $0 .0.0 Total Due $88.36 Ell . We.. --, OF Page I of 5 TIM. uenturyUnk Ir NEW HOPE DOM VILNC VA �v Bill Date: Abr13,2023 -76 -1701 303B IFIA Account No �69 65 Visit centuryfink,com e A' 111�fd JbW Bd 1W ir W- a- f 6, $88,36 Mhy .31,2023 Account Summary Previous Balance Charges 88.73 paynVint Mar 31 rh an k yo u for yo ur p aymen t 88.7a� Babnoe Forward $-00 Now Charges For quedlons, call: Page CenturyUnk 1800 603-6000 3 Total New Charges $88.36 Suikasa needs change regularly.k. a valued bus-iness customer, we want to work Wt h you to prmAde a tomplete and mat effe-efive solution for your lousiness. Call (888) 644-4496 to -day for a free amount oonsu1t4fion with a dedloated business sales oonsultant. For billing or ton cal questions, please call (877) 463-9407 --------- CenturyLlnk, P 0 Box 91166, Seatdo, WA 96111-9266 Please fold tear here and ref rn #iis porUon with your payment. A4.1 1P '.: CenturyLinkzM 012202-:500 03 PP 00 2.0230409 NNNNNNNY OOOWW 00W NEW HOPE DOM VILNC 311 W 3RD AVE MOSES LAKE WA 98837.19,05 Win rXII UUM '.101 I Orr. 0 A=unt No, 509-765-1 303B Bill Due Date: May 312023 Now Charges: $88-36 TOTAL AMOUNT EWE: $8.8-36 Amount Enckmed ....... CENTURYLINK P 0 BOX 91155 SEATTLE, WA 98111-9255 11 fill, I III It 11111111111 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Link,,- P.O. Box 91155 Seattle WA 98111-9255 Document Number Purchase Order Number VendorlD 04132023-4346 Description: CNLKS Office Phone Page I/ I Invoice 0387467 Date 4/25/2023 Ship* 09 Method Payment Terms ID NET Amount $90.09 Subtotat . ..... . ....... . $90,09 Misc $0.00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $90.09 W.''em VeAS. a I of 7 TM encury L nk N HOPE DOMESTIC VIOLENCE la'Date: A� 13,2023 A= unt No 0� 9-765-4346 7668 V6 -1,t cersturyfinkiicom Previous Balonm Charges Payment Mar 31 Balanee Forward Now Charges CenturyLink Lonq'Distanoe Service Total Now Charges I MZ ---------- Account Summary Thank you for your' payment. For quedlons, foalt 1800 777-9594 1 800 777.9694 90.08 90.08CR $.00 Page 3 79.61 5 10.58 $90.09 • ........ . 9 0 $; A late ayment charge of 5..0% or $13,00 whio.1hever is treater. may apVy if amunt due does not reach us by P I I May 13, 2023, Separate late payment oga'rges apply to Internet iserviloes, ConturyOnk, P 0 Box 91155, Seattle, WA 98111-9255 Pleas a fold, tear here and return thispo6on with your payrnent. uenturyLinkfAA 107" A 8220.9-600 C3 RP 09 2 40 NNNNNNNY OW00397 0003 I till Ill 111111111111 Ill 11 11 111 11fill 111 1111 11.1 11 NEW HOPE DOMESTIC VIOLENCE 311 W 3RD AVE MOSES LAKE WA 98837-1905 Bill late; Apr 13 2023 Atcount No: 509-765-4346 651 Bill Due Date., May 3, 2023 New Char s $90.09 TOTAL AMOUNT DUE*. $90,09 Amount Enolowd-------------- CENTURYLINK P 0 BOX 911155 SEATTLE, WA 98111.9255 11111 Jill 1111111111111111111 111111111111111111111 1 Page 1 /1 Invoice 0389367 Date 5/23/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Link.... P.O. Box 91155 Seattle WA 98111-9255 Document Number Purchase Order Num'ber VendorlD Shng Method ---- -- .. . .... . . ..... .... . .... ..... ...... Payment Terms ID 05132023-1701 . . ......... . . ..... CNLK5 NET 30 p ti o n: Office Phone Amount $88.36 Subtotal $88,36 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $88.36 Im Page I of 4 �-A 1 07 UenturyLlnk NEW HOPE DOM VILNC Bill Date: May 13, 2023 Aomunt No. 509-765-1701 303B VWIt cerduryfink.com C T"'A"t* F 146w 00 Jun 2-j 20M Previous f3alanm Charges 88.36 Pa . yment May 08 Thank you foryourpayment. 1 88. 361� Balatm Forward $.00 Now Charges For quedlons, call.: P"e CenturyUpk 1800 603-6000 3 88.36 Total Now Charges $88.36 Business needs ch4nge regularly. As. a valued business oustomr., we want to work Wt h you to provilds a eonVlete and est effec%ve solubon for your businesz, Call (88$) 54444.95 today for a free acoount consultaton Mth it dedloated business sales consultant. For billing or technic4l questons,. please call (877) 463-9407. ---------- Centur ink ox98 ,yL' 9il55,SeattleWA111*9255 Please W, tear here and retion this pWdon Wth yourpaymerl. Bill Date: May 13,2023 Awount No: 509-765-1701 303B Ce' u n k rm ENII Due Date: Jun 2.12023 6M-0500 C3 AP 00 20230509 NNNNNNNY 0000688 0003 New Charges: $8836 TOTAL AMOUNT DUE-. $88-36 NEW HOPE DOM VILNC 1 4 311 W 3RD AVE Amourd EnckmW MOSES LAKE WA 98837- 1905 CENTURYLIN K P 0 BOX 91155 SEATTLIE, WA 98111-9255 Page 111 Invoice 0389365 Date 5/2312023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Unk.... P.O, Box 91155 Seattle WA 98111-9255 �..__ �. _ _�...�^ _.wµ._ ti , _ �.. �.�....n__. Document Number PurchaseOrder NumbeW 1—,--V-e*—ndor Shipping Method Payment Terms I32023-434 CNLKS NET 30 Description: . . .... Office Phone Amount $91.67 Subtotal $91.67 Misc $0.00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $91.67 TM Page I of 7 A -A CenturyLiint k NEW HOPE DOMESTIC VIOLENCE ....... ...... V Bill Date: May 13 2023 Account No: 507-4346 765B Previous Balamm Charges Payrnent *Ma y 08 Balarm Fomard Now CharcWs CenturyUnk Long DistanoeServioe Total Now Charges Account Summary Thanky-ou foryourpayment, For quedlons., oalk 1800 777-9594 1800 777-9594 90.09 90.09 $.00 Rage 3 79.51 $911 . 67 Allate payment charge of 0-5.0% vor $13,00 whioh-everisg,reater, mn yap ly it amcm.n.t. due does not mob ur,, bv $ 4 Jun 13, 2023. Separate late payment charges apply torniternet services, CentuiyLlhk, P 0 Box 91155, Seattle, WA 98111-9256 Pieas e fold, tear h ere an d return this pod on Wth your paymen t. 4-11 Centur r yLf*nkTm 02=500 0319P 09 20230509 NNNNNNNY 0000709 0= 11tjIll Ill I [Ill III I til Ill 11111 1 fill 111111111 1 Ill if 11111 Ill 11 Ill I I NEW HOPE: DOM. ESTIC VIOLENCE 311 W SAD AVE MOSES LAKE WA 98837-1905 EN.11 Date: May 13 2023 Aowunt No: 509-765-4346 �6513 Bill Due Date-, Jun 2t 2023 New Charges: $91.67 TOTAL AMOUNT DUE.: $91-67 C I (ti Arnwnt Enokmd $ CENTURYLINK P 0 BOX 91 '155 SEATTLE, WA 981 1 1-9255 �IIlloli���ll���l�1l��fl�����11�ro���ll��ll���ll���l,rr��u�lo��� County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor-, LINDSAY WATER POOL Et SPA P 0 BOX 189 EPHRATA WA 98823_ Document Number 130457 Description: Office SUPPty Purchase Order Number LNDSY Page 1 /1 Invoice 0387453 Date 4/2512023 Vendor ID Shipping Method Subtotal wisc Tax Freight Trade Discount Payment Total Due Payment Terms ID NET 30 Amount ' $86.721 $86.72 $0.00 $0,00 $Uo $0.00 $0.00 $86.72 CULLIGANILINDSAY 1229 Basin ST SW, PO BOX 189 EPHRATA, WA 98823 (509) 754-4200 ADDRESSEIE; NEW HOPE 311 W 3RD AVE hAnQT=,0Z I AVP WA c 1-1AA -%�l T.. 1 98837-1905 IF PAYING 13Y CREDIT CARD, PLEASE CHECK CORRECT CARD AND FILL OUT BELOW 7VM f PLEASE CHECK BOX TO ENROLL IN AUTOMATIC BILL PAYMENT CARL) NUMBER 'Ick 800725897 Date 03/28/2023 V. CODE SIGNATURE 4.00 4.00 EXIT. DATE "- DATE PAY THIS AMOUNT ACCOUNT NUMBER 04/1812023 $86.x`2 246488 INVOICE NUMBER: 130457 RAJ 0 REMIT PAYMEW TO: CULL IGAN/LINDSAY PO BOX 189 1229 BASIN S-11- SW EPHRATA, WA 98823-0189 INVOICE RETURN THIS TOP PORTION WITH YOUR PAYMENT SALES Aqcpu,r4T 'F TER�AS RCHAS ORDIE�R. NUMBER SHIP NAA NET DUE UPON RECEIPT It NUM8ER ODDER `N0MBS. INVOIC ENCt 04/ 2,46488 SDS COMPANY TRUCK 4UMBER 130457 DIATE 18/2023 bATE'� QUANTITY ITEM NUMBER DDS RINK UNIT PRICE DISCOUNt NET AMOUNT e SHIPPED RIDEREDw.HIPPED A LATE PAYMENT FINANCE CHARGE OF MAY BE APPLIED ON BALANCES AFTER T GAIT/ L I r I D 3.AY clu 111 ST 037rit PC', 1--i" F,PliRATA,, . . . . . . .... 9 . 0 0 4 ,0 0 9.00 4.00 36. 00 4.00 36.00 4.00 _ I ' .5 PER MONTH D2LIVER TO: TOTAL DAYS NE�%l hl0r! L4 SALES -TAX' 6. 7" FIR EfGHT�DEL [VERY CHARGES I-AKI-i, 98 3 AMOUNT DUE $86. *7 ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 3-15390 'Ick 800725897 Date 03/28/2023 03/28 4.00 4.00 BOTTLE WATER LOCAL ELI VERY CHARGE End of Tidket 800 7 258:7 "',7 Tick 800727301 Date 04/11/2023 04/11 4,00: 4.00 LOC BOTTLE WATERAL P4/11 11,00 1.001 DELIVERY CHARGE 8nd of Ticket 800727301 A LATE PAYMENT FINANCE CHARGE OF MAY BE APPLIED ON BALANCES AFTER T GAIT/ L I r I D 3.AY clu 111 ST 037rit PC', 1--i" F,PliRATA,, . . . . . . .... 9 . 0 0 4 ,0 0 9.00 4.00 36. 00 4.00 36.00 4.00 _ I ' .5 PER MONTH D2LIVER TO: TOTAL DAYS NE�%l hl0r! L4 SALES -TAX' 6. 7" FIR EfGHT�DEL [VERY CHARGES I-AKI-i, 98 3 AMOUNT DUE $86. *7 ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 3-15390 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: De' ries Business Records Management, Inc. 601 E Pacific Spokane WA 99202 Document Number 0165100 Description: Document Shredding Purchase Order Number Invoiee Page III Invoice 0388005 Date 5/2/2023 VendorlD Shipping Method Payor nuc eTerms ID NET 30 AM'Gu��j $13.80 Subtotal $13.80 Misc $0.0:0 Tax Freight $0.0,0 Trade Discount $0,00 Payment $0,00 Total Due $13.80 ffftftwft' Vl DE. -RIES BUSINESS SERVICES 601 E. PACIFIC SPOKANE -4 . WA 99202 (509) 838-1044 866433-4,691 �v.devriesincxom GRANT 0O 71Y NEW HOPE Attn: ALYCE BARRIENTOZ 311 W. 3RD MOSES LAKE, WA 98837 Invoice DeVnes Business Services 601 E. PACIFIC SPOKANE, WA 99202 (509) 838-1044 (866)433-4691 khopper@devriesino.com Date: 04/30/2023 Invoice 0165100 Customer GCNEWHOPE1 Terms: Net '10 ---------- Total Amount Due; 13.80 Total Enclosed I NOTE: DeVries also offers professional and trustworthy service in Document Destruction, Business Records Storage, Courier Services, and Commercial Office Moves! SERVICE IBES CRIPTION RATE UA MY TAX FEE ----------- .40 No Invoice Category On—Site Record Destruction — Sm $6,9000 1.00 N $6.9000 On—Site Record Destruction — Console Remit To: 601 E. Pacific Spokane, WA 99202 $ U000 1.00 SUB—TOTAL TAX INVOICE TOTAL N 6,9000 $0.00 $ 13.80 Page.- 1 Invoice Rew20230130�D62SQ22-5 1.) 14 . Page 1 /1 Invoice 0381086 Date 511812023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor-, PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number_._.Purchase Order Number VendorlD ... Shippins Method entr Terms ID L_2-7131/23 . ......... ... ........... PADILM Description: .. ..... LEASE AGREEMENT Amount $3,713.971 ................... . .. ....... .... ....... . . .... .. .. .. . .... . ....... . . ....................._». ....... . ...... Subtotal $3,713.97 Misc $0.00 Tax $0.00 Freight $0,00 Trade Discount $0,00 Payment $0.00 Total Due $3)713-97 > Rent is due in advance, without receipt of a bilh1119 or statement, the fmt day of each 2 month and is to be paid directly to THE LESSOR. A one and one-half percent (1 .5%) service charge will be collected for payments received after the tenth of the month for the month M" which they are due. If any check received by THE LESSOR is returned for any reason, THE LESSOR will. make an additional charge of Twenty -dive DoUars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, M* advance for the enSUM* month. 9 3. OTHER TAXES: THE LESSEE shall pad all taxes, 11"Cemes and fees, wbich by law are unposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEFS personal property situate in or about the leased prenuses. If other taxes, licenses or fees, which by is are ,unposed on THE LESSEE or assessed upon the premises leased hereffi during the term of this Lease by any govemmental. agenQy, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the, uses resulting thereby without the prior wfitten consent of the Lessor, M" which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be cam ed or anything done in or about the prem-ises which will increase the present rate of insurance. The rental contained herein is predicated on, among 9 other things, THE LESSOR'S existingi"nsurance prermums, and in the event that THE LESSEE'S Commercial Lease Page 2 3 Year Year Year Year Year Year One Two Three Four Five Year Six Seven 81112022 8IM3- 811124- 811125- 8,11126- 81L 12 7- 811128- - 7131123 7131122 7131125 8131126 7131-127 7131128 7131129 New Hope Rent $4,013-97 $4,174.51 $4,341.51 $42515.17 $4,883.61 $5,078.95 Landlu-rd -$42695-78 Donated Portion $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 Net Amount Due from New Hope_ j_ $.3.,713.97,1..."$3..,8,74._53 1 $4.1041.51 1 $4,395.78 $4j583.61 .. $4.378.95 Rent is due in advance, without receipt of a bilh1119 or statement, the fmt day of each 2 month and is to be paid directly to THE LESSOR. A one and one-half percent (1 .5%) service charge will be collected for payments received after the tenth of the month for the month M" which they are due. If any check received by THE LESSOR is returned for any reason, THE LESSOR will. make an additional charge of Twenty -dive DoUars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, M* advance for the enSUM* month. 9 3. OTHER TAXES: THE LESSEE shall pad all taxes, 11"Cemes and fees, wbich by law are unposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEFS personal property situate in or about the leased prenuses. If other taxes, licenses or fees, which by is are ,unposed on THE LESSEE or assessed upon the premises leased hereffi during the term of this Lease by any govemmental. agenQy, THE LESSEE shall reasonably pay same. 4. USE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the, uses resulting thereby without the prior wfitten consent of the Lessor, M" which said consent shall not be unreasonably withheld. THE LESSEE agrees that no stock of goods will be cam ed or anything done in or about the prem-ises which will increase the present rate of insurance. The rental contained herein is predicated on, among 9 other things, THE LESSOR'S existingi"nsurance prermums, and in the event that THE LESSEE'S Commercial Lease Page 2 3 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MRIO - 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number n !LEASE AGREEMENT Purchase Order Number Fags ill Invoice 0381156 Date 5118/2023 vendor lD Shipping Method..ww��,�,ww.wwpa m nt Terms ID 'ILM Am�Ut $3)692.00t Subtotal $3,692.00 MISC $0,00 Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0.00 Total Due $3,692-00 Rent 'is due, m advance, without p rec i t of a billing or statement, the first day of each el month and is to be paid directly to THE LESSOR. A one and one-half percent(1.50/,D) service charge will be collected for payments received after the tenth of the mon-th for the month in which they are due. If any check received by THE LESSOR is returned for any reason, THE - L E- SOR will make an add"" We :S inonal charge of wet Dollars ($25,00). In the event the tenn of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, in advance for the sm !! e n 01 3. OTHER TAXES: THE LESSEE shall pay 01 taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEE'S personal property siblate M' or about the leased prenuses. If other taxes, licenses or Fees, which by law are imposed on THE LESSEE or assessed. upon the premises leased herein during the term of this Lease by any govemmental agency, THE LESSEE shall reasonably -pay same. 4. ISE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby without the prior written consent of the Lessor, in which said consent shall not be unreasonably Withheld. THE LESSEE agrees that no stock of goods will be carried or anything done in or about the premises wBich ,wall increase the present rate of m*surance. The rental contained herein is predicated on, among other things, THE LESS Off.' existing insurance premiums, and in the event that THE LESSEE'S Commercial Lease Page 2 Year Year Year Year Year Year One Two Three Four Five Year Six Seven 81112022 811123- 81W4- 811125- 812126- 811127- 811128- -7131123 7131122 7131125 8131126 7131127 7131128 7 131129 Kids Hope Rent $31992.00 $4.3151.68 $4,317.75 $4,490,46 $4$670.08 $4,856.88 $51,051.15 Landln...rd Donated Portion $300.00 $300.00 $30000 $300.00 $300.00 $300.00 $300.00 Net Amount Me from New e $32692.00 $3,851.68 $4,017.75 $4,190.46 1 $4,370.08 $4,,556.88 $4,751,.15 Rent 'is due, m advance, without p rec i t of a billing or statement, the first day of each el month and is to be paid directly to THE LESSOR. A one and one-half percent(1.50/,D) service charge will be collected for payments received after the tenth of the mon-th for the month in which they are due. If any check received by THE LESSOR is returned for any reason, THE - L E- SOR will make an add"" We :S inonal charge of wet Dollars ($25,00). In the event the tenn of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the first day of each calendar month, in advance for the sm !! e n 01 3. OTHER TAXES: THE LESSEE shall pay 01 taxes, licenses and fees, which by law are imposed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE LESSEE'S personal property siblate M' or about the leased prenuses. If other taxes, licenses or Fees, which by law are imposed on THE LESSEE or assessed. upon the premises leased herein during the term of this Lease by any govemmental agency, THE LESSEE shall reasonably -pay same. 4. ISE: THE LESSEE shall not use said premises for any other purpose other than the use of general executive office space and the uses resulting thereby without the prior written consent of the Lessor, in which said consent shall not be unreasonably Withheld. THE LESSEE agrees that no stock of goods will be carried or anything done in or about the premises wBich ,wall increase the present rate of m*surance. The rental contained herein is predicated on, among other things, THE LESS Off.' existing insurance premiums, and in the event that THE LESSEE'S Commercial Lease Page 2 Page 1 / 1 Invoice 0389165 Date 5/17/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number _ .�N�ayment Terms ID Purchase Order Number VendorlD Shipping Method .......... ---------- Description: ...... Office Utilities Amount $630.42 j Subtotal $630-42 MISS $0.00 Tax $0.00 Fre0t. $0.00 Trade Discount $0,00 Payment $0.00 Totat Due $630.42 �r Mario Padilla DA TEV May 17, 2023 INVOICE # 183 BILL TO*- 1028.1. Basefline Pn E New Hope Moses Lake WA 98837 311 W Third AVE Moses Lake WA 98837 509-764-8402 DESCRIPTION AMOUNT 311 W Third Ave Office Utilities 2023 Water $248.43 306 Beach Electrical $185.42 311 W Third Electrical $196.57 Make all checks payable to Mario Padilla. THANK YOU FOR YOUR BUSINESS! SUBTOTAL 630.42 TAX RA TE SALES TAX $ OTHER $ - TOTAL $ 630.42 County of Grant 35 C ST NW P-0. Box 37 Ephrata WA 98823 Vendor.- PAIGE BARRIENTOZ 1622 S WALLACE ST MOSES LAKE WA 98837 ase Order Number VendorlD . ........ Shipping Method i ... t . . ......... . . . .......... Payment Terms ID .. . .. ....... ------ no Descri ti 4 Janitorial Amount 1 50.00 Page 1 /1 Invoice 0388001 Date 512/2023 invoice Subtotal $750.00 MISC $0.00 Tax $0,00 Freight $0A Trade Discount $0.00 Payment $0.0.0 Total Due $750.00 PB JANITORIAL 1622 S VA/AL L.ACE ST. MOSES LAKE, WA 98837 '509-989-4252 %.If BARRIE NTOZPAIGE22@GMAIL COM Description MAY JAWORIAL Date: 05/02/2023 INVOICE # 202305 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SFODE@GRANTCOUNTYWA,GOV ABA,RRIENT0Z@GRAL1.TC0UNTYWA,GO v Line Total 750.00 Tof al 750.00 Make oil checkS payableto PAIGE BARRIENTOZ Thank you for your business! County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: U.S. Linen Uniform 1106 Harding St,, Richland WA 99352 Document Number Purchase Order Number if� �87 3 Description,,, I Janitorial Page 1/1 Invoice 0388000 Date 5/2/2023 Vendor Shipping Method USLUF Payment Terms ID ~ r NET 30 Am . ount $88.021 Subtotal $88.02 Misc $0.00 Tax $0,00 Freight $0,00 Trade Discount $0,00 Payment $0.00 Total Due $88.02 U. ti Line ice and �a U.S. LINEN & UNIFORM NEW HOPE Uniform 106 HAR311 WTHIRD AVE 1[71NG ST RICHLAND, WA 99352 (888)875-4636 MOSES LAKE, WA 98837 Comment: Net Adj.: $0.00 Prebiil: $88.02 Net Adj.: Total Adj.. $0..00 Tax Adj.: $0.00 NetCharge: $88,02 Ryeceived B :',, NOA 4/27/2023 11:51:03AM � Date Invoice Day Garment Mark Freq. I Seq Term f Account Route 04/27/2023 3123873 Thu 110350 5 J 4150 CHG F 110350-00000 311 OFFICE ROUTE Line Item Empl Name ! Description Sizes Qty. Inu. Min. Adj. city. Prig Adj. Qty. ',' Adj, Amt. Toial 1 6265 3X5 SLATE MAT 3 6 0 $0.00 $16.52 0 $0.00 $16.52 2 6269 3X10 SLATE MAT 4 8 0 $0.00 $42.78 0 $0.00 $42.78 FUEL SURCHARGE $0.00 $7.50 $0,00 $7..50 SERV/DEL CHG $0.00 $7.20 $0.00 $7.20 TEXTILE MAINTENANCE $0.00 $7.20 $0.00 $7.20 Total Due Cur. Bus. Cur. Bal. 30 60 90 120 Office Adj.: $0.00 Subtotal: $81,20 Rte. Adj.: $0.00 $88.02 $0.00 $88.02 $0.00 $0.00 $0.00 $0.00 Tax Adj.: $0.00 Sales Tax: $6.82 Tax Adj.: $0.00 Comment: Net Adj.: $0.00 Prebiil: $88.02 Net Adj.: Total Adj.. $0..00 Tax Adj.: $0.00 NetCharge: $88,02 Ryeceived B :',, NOA 4/27/2023 11:51:03AM � Page 1 /1 Invoice 0387857 Date 5/1/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: GRANT CO HUMAN RES DocumentNumbier Purchase order Number VendorlD Shipping Method GCHRS Description: Aprit HR Service Subtotal Misc Tax Freight Trade Discount Payment Total Due N --------------- Payment Terms 10 Amount $11354.67 $1,354.67 $0,00 $0.00 $Oxo $0.00 $0.00 $11354.67 In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cost-sharing amount for V each non -general fund budgets utilizing HR services. Department New Hope InvoI*ce:Date 04/01/23 Contact Alyce Barrientoz Invo*Ice Amount: $1 43 54.67 This invoice Will be used for departments to generate vouchers for revenue payment to Human Resources. Processing q u est.ons should be directed to the Auditor's Office - ACCOUnting Department. Kirk Edinger HR Director County of Grant 35 C ST NW P,O. Box 37 Ephrata WA 98823 Vendor.- Grant County Technical Services urea se Order Number Document Number 1136-23 --- — ------ Description: OnCatt Phone Page 1 /1 Invoice 0389183 Date 5/17/2023 VendorVendor l MjShipping Method Payment Terms ID NET 30 Amount $842.57 ..... . ..... ..... . . .. . ....... Subtotal $842,57 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0,00 Payment $0X0 Total Due $842,57 .GCTS4 Grant County Technology Services ,r=WCLCXW PO Box 37 35 C ST NW, Suite 308 EPHRATA., WA 98823 Bill To New 1 -lope Sim bode 3 ) I I W, Third Ave Moses Lake WA 98837 invoice - - --------- Date Invoice # 5/161 136 "3 lili: kl�il member today -Sai%n for SO-qday frcf* triol Low prices You Can `frust. Every Date VVdlllidt"IL+,, Become member today L�1 Scan for 80 -days *** Wal. LOW pr i ees You Can Trust. Every Day. Gi TliANK YOU FOR SHOPPINuAT Aw Stipply A(, -,.-e Hardware ML (509) 707-0026 or 16881 04 V3/2"', 4:494 VERM i 1 614 SAt I 1003638 1 EA $12'* -99 EA AURA INT EGG IX P*r $12,99 PCQR'l I EA t45 STA• 1 AINBARE QUART VEL $,45 1006470 1 n W59 EA. ACE BE31 BRUSH ANGLE 1 $8,59 5002175 1 EA $Ib`99 EA PAOLOCK ISIL 7.t81, 1-1112% $16 199 SUB -1'0T4-$ 39.0 TW, $ 3.28 i,tJ*,,A1-.: $ 42 �30 BC AM 42 3(.") BK CARD* XXXXXXXXXXXX8493 M1D:*4******9889 T'ID,-Z***2946 4 AUTH, OW3096 AMT i $ 42,30 Ho -110 reference #.,218506 6 a t Author izinn Network: VISA 01 i p Read CARO TYPE:V15A EXPR; XXXX AM A000000f)(1311010 fVR 8080066000 1AD 060112036OA000 TSI 6800 ARC 00 MWE Issue r cvM Name, VISATRED11 ATC -4-0020 AC 090FOKHA90460 TxnfD/Va1CpAp,:- 016678 &nk ca rd Ub-D$ 42,10 zz>> < Z. 'THANK YOU NEW HOPE MEIJER ADVOCATE FOR YOUR PATRONAGE Acct: CASU11i CUWMER MOSES LAKE Customer copy Spokane, WA Colorado Springs, CO May Olt 2023 FIRST BAG $35 SECOND BAG $45 WEIGHT PER BAG 50 lbs (23 kgs) These are estimates of additional bag service, charges that may apply to your itinerary. Service charges may vary by traveler, depending on status or memberships, First and second bag service charges do not apply to active duty -members of US. military and their accompanying dependents. For additional information, visit unite d,corn/baggggg. 4 Purchase Summary Fa re $520.94 Taxes,andfees $87.46 (GEG - COS) In -Cabin pet (1) $125.00 TOTAL $733s40 i Credit card payment: $733.40 (Visa**8493) Travelers Milo Date of Birth: Thanks Patricia for choos*in,-. Un*lted-. Confirmation number: NMFKC Pet tracking number: N3MF93 A confirmation email for your itinerary and a receipt for pet travel will be sent to kmcrowder@grantcountywa.gov Flight details Flight to Colorado Springs DEPART ARRIVE FLIGHT INFO Mon, May 1,202NIon, May 1, 2023 Flight UA 1255 1i3 PM 4:50 PM Duration 2h 15m GEG DE,IN Aircraft Boeing 737-800 Emissions 349 kg CO2 Spokane,, WA, US Denver, CO, US Fare Class United Economy (Q) Meal Snacks for Purchase Seats a5E, 37E K . . .......... ......... ........... 2h 14m connection ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MW DEPART ARRIVE FLIGHT INFO Mon, May 1, 2023vion, May 1, 2023 Flight UA 4660 7:04 PM 7:56 PM Operated by Skywest Airlines d United Express E Cos Duration 52m, Denver, CO, US Colorado Aircraft Canadair Regional Jet 700 ringsCOUS Sp, , Emissions 132 kg CO2 Fare Class United Economy (Q) Meal Meals are not offered for this flight Seats 23C, Z3iD GRANT COUNTY, WASHINGTON Name-,."..- 01 1 - --------- Department Receipt Date Carmen Aguila New Hope 4/5/2023 Name of Vendor Vendor's Address Vendor's Telephone Number Secretary of State 960 Washington. St, Cheney, (so9) 235-7500 Description of Expense-, Receipt -was not provided at the end of the transaction,, Form of Payment 0 Cash 0 Check 0 County Credit Card (Attach copy of cleared check) Certification Total Cost $3150 11 Personal Credit Card (Attach copy of CC Stmt - redacted) While on official Grant County business I incurred the expense described above, I have lost, misplaced or did not receive the receipt documenting payment, I am submitting this affidavit in lieu of the missing receipt, 1,certify under penalty of perjury that .this is a true and correct claim necessary expenses incurred by me while on official Grant County business and that no payment has been received by me on account thereof and that I have not previously requested, nor will I again request, reimbursement for these expenses., Employee Signature Date El ted 0 ial, Department Head or Designee Name Elected Official, Department Head or Designee Signature Date This form y not be used for the following (since a duplicate receipt maybe obtained for these expense): 1. Airline flight receipts 2. Car rentals receipts 3. Lodging receipts 4. Registration receipts 41*1112191 1 2090001 IN NOM a 11 EMERG"'RENCY FINANtAAL A StSISTANCE Rt:QUE,,'%5'T FORM Staff; Kristina Crowder Date S mift : April 27, 2023 Amount requested 733.40 new*innings. beer tomorrows. Type of client Children:of -*/V S EICVS YHDP Client ID: GML2617 Client'sHome City: Moses Lake, W est ial'As i't'' E What..:. istheEmergecy;. :- . n .. nanc. s s ,. .:r..-.. .. ...,. ..... ... :. .:...:... . ....:. ....�,. ' ; .. :':.`... u:'.. •.,..... _.. ..' . . .'.... ,. Explain # Background check for horsing a Mortgage Client is fleeing to Colorado to escape her Children's needs Y) V CDVP O Service # Debt assistance 0 Utllitresbills . b w husband, Client going to an area where there . Drivers license . • Education training 0 Security .Assist # Rental Assist A l is family support* Gli t is reeding help with Bus fare to return home Cell phone to seek worklhousincg o Car payments Food/Necessities airfare to make it to safety with her family, Faintly well being .. I t ,Wh' t�'�' t r. � � S. e e, v � ..: �.�,. � •` �,--w use 0 Housing Authority Explain. 0 Salvation Army 0 Serve MUQuincy Friend contribution has been what has 6 DSHS CPB sustained client this long. Family contribution • Friend contribution Supervisor Signatu'. Dei" Date: PROGRAM SHS. ODVPA OSA C YHD frV METHOD OF. PAYMENT: D heck Pet Cash 'MOW Card relit Card Include.. back up documentation: Receipt Copy of check W9, if applicable Updated: 2/11/2020 - - - - - - - - - - - - - - - - (A) A'Items Sold: I IT TOTALTAX 17,,00.'P7 04/0612023 03:02 T t Yr4,:, i J,a, f 0, - - i a f! Paid By: Grant County Placed By-, Alyce Barrientoz Order Placed: April 6, 2023 PO number: Office Supplies - NH Amazon.com order number: 113-5745306-8667461 Order Tota'l: $84.53 Not Yet Shipped Items Ordered Price 2 Of- LectroFan High Fidelity White Noise Machine with 20 Unique Non -Looping Pan and White Noise SOUndS and Steep Timer $31.99 Said by: Amazon Ls,�r �f' �) \J Business Pric all, Ir .e Condition: New I Of: Temdan Magnetic Case for Phone 12 Case for iPhone 12 Pro Case, fCompatible With Magsafejf2 Pcs Glass Screen Protectorj $13,99 [Not Yellowing] Slim Thin Shockproof Phone Case Cover 6. 1' -Clear Sold by: Boomingus (seller profile Condition, New Shipping Address: ALYCE BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Payment Information Payment Method: Visa I Last digits-, 9663 Item(s) Subtotal: $77.97 Shipping & Handling: $0.00 To view the status of your order, return to Order SuMmnry QQ-0—d I RraS;�/_R0tc_e_ @ 1996-2020, Amazon.com, Inc. A� Total before tax.: $77.97 Estimated Tax: $6.56 Grand Total$84.53 New Hope ABPA June 1-30, 2023 128-170-00-8021-565501100 %$29,748.69 Salaries 128-170-00-8021-565502*** ft$ 10,489.72 Benefits 128-170-00-8021-565503100 $258.96 Goods & Services 128-170-00-8021-565503180 $257.00 Client Food 128-170-00-8021-565503181 $1,474.63 Client Non Food 128-170-00-8021-565504107 $234.35 Janitorial 128-170-00-8021-565504201 $15.23 Office Phone 128-170-00-8021-565504700 $135.38 Office Utilities 128-170-00-8021-565501124 $250.61 HR Service Fee 128-170-00-8021-591657001 -[� $2,100.60 Office Lease Total $4419.65,17 ARPA = County (8 021) Agency Name: Invoicing Period: Invoice Documentation: Salaries Grant County New Hope June 1-30, 2023 • ,W C, t0a" W A qu a 1,()r "A 041 .3 a dryxq, a ;J",?iN�- UVO kin 7 V, M t •ri .7', UIMW M Vt pf, ri, Fode, Suzi $13,849.95 5.00% $692-50 Garcia, Becky $7,621.68 30.00% $2y286.50 Long, Debbie $7,621.68 29.00% $2, 210.29. Sanchez, Rusila $6,620.08 35.00% $2,317.03' Glenn, Patricia $8,246.28 87.00% $7,174.26- Adolphsen, Elisa $10,190.52 51.00% $5,197.17 Gil, Paola $6,989.16 59.00% $4,123.60 Aguila, Carmen $6,654.01 8.00% $532.32 Barrientoz, Alyce $7,103.44 12.00% $852.41 Garcia, Celina $57814.63 75.00% $4Y360.97- $0.00 Aguila, Carmen Overtime $20.39 8.00% Is 1 - R13 Total Salaries: $291748.69 Invoice Documentation: Benefits �Mi M M "0 en ic, attOt.K46 gm , 'As IM hqrgeq� -,-MIV�l Ni"M60 5f-- mount OM OVOR" _R 0%,v, ix!"! 4MO "'w 01, 0 ory. NO �0 `41 Ik WI W11 Q r11 Fode, Suzi $3,518.66 5.00% $175-93 Garcia, Becky $2,437.14 30.00% $731-14 Long, Debbie $37755.13 29.00% $1, 088.99 Sanchez, Rusila $2,283.32 35.00% $799.16 Glenn, Patricia $3,130.63 87.00% $2, 723.65 Adolphsen, Elisa $2,826.50 51.00% $1,441.52 Gil, Paola $2,379.74 59.00% $1,404.05 Aguila, Carmen $2,427.40 8.00% $194.19 Barrientoz, Alyce $3,427.83 12.00% $411.34 Garcia, Celina $2,026.34 75.00% $1,519.76 Total Benefits: $10,489.72 County of Grant 35 CST HW P.O. Box 37 Ephrata WA 98823 Vendor: ATF±T PO BOX 5075 Caro[ Stream IL 60197-5075 Document Number Description: Office Phone Page 1 /1 Inyolce 0391032 Date 6/14/2023 Purchase Order Numbier V�hdor ID ShIpoing Method Payment Term .s ID ET 30 Amountl $56.44 1 Subtotal $56.44 MISC $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $O,00 Total Due $56.44 .777 c ant - Bill fty' en e Number DAA Date 030 261 6646 001 JUN 4, 2023 JUN 29, 2023 000002256 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 1 tLhFHUNh NUMBER: 509 754 8402 :. _ � Qr nFo..�c.att.c€zsxnesscnr. _&T _AH ne i .... = _ Fear Cu�t�i�ei� Car+�w -. � ::'877 x;325 a4 5: ATT All in One ServJce AT&T LONG DISTANCE 039.01 TOTAL SERVICE CHARGES *39.01 SURCHARGES AND TAMES *17-45 ACCOUNT STATUS PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS TOTAL CURRENT CHARGES *99.69 yam }P9 9 b 6 ys.�� I{.� T 5 3 . f 0.00 t56.44 TOTAL. CURRENT CHARGES 456.44 TOTAL AMOUNT DUE t � •�. See Summary of Charges page for details Pair online at www. att coal/paymybil.l. News From ATT Just For Your Business See next page for more news! Lo,q,zn now at http #, //www. att . com/` loginnow to view your billing call details online. Then, when you're ready y select your preferred method of payment.- PAY a mentr PAY ONLINE - Once logged in., clack "Pa Your Balls" to setup one-time or monthly payments with a credit card or, bank account. PAY BY PHONE - Oall the told. -free number at the top of this pare to ;Setup a one- time payment with a credit card or bank account PAY BY MAIL - Submit the lower portion of this page with a check payable to AT&T. Wha'tever's Most convenient for you! You can manage all of your orderin0 and billing inquiries with Just a click. Visit us at www.att.com/customercare for details on AT&T on-line customer service. ..... .. .. ... .. ... _. ..... _. ... _. - - - _ I .:nine a .:rat�I: �a +na un . _. car. ��.. rerr�nc_si bion lt'��`he:: r ,�che::1e'&rcur . - ... : ._ P..: .. accountnumber: on menu •arid � aKe SU re�: -thee ' ° ' PMAL , oki- � Vis. �_..:��� � _rcu _6n e r ndow -AT T Is; n lea r t+� :fin l� to v h n # I .. u end:° + ease=��rs� wi a accoun ana� em nt forssisanceY an d w+ r ri .'ei .rF wR w� r» v �.e w'wt w► nn wF ws. rr u.s r f'e r rr w r .w. rr r fr r r».rs ■r. a. r r r r ar ys yr r w r .ri r'. r r wr r r rr �. fr r..r r r nn ww r r r;r+ mr .rr.`f r +� r r ..r r r r r w r, n ane w[ r rc'rr ar a► we wr we rr trr Mr r w wn uwi w aw r r r �r rr wr ww 9rs r r.i rr r sr wr w ws wr TO ENSURE PROPER CREDIT, PLEASE DETACH THIS PORTION AND RETURN WITH REMITTANCE, 000000 2 .00 511 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 Check here for name/ AT&T addressitelephone number corrections P O Box 5075 El cn.1y, See reverse side. Carol Streams IL 60197-5075 111111111dill till SC#00-01 Account Number: 030 261 6606 001 DTII Gate. JUN 4, 2023 Payment Clue Cate: JUN 29., 2023 "total Amount Due: x Amount Enclosed; � Page 1/1 Invoice 0389649 Date 5/30/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: THE UPS STORE #2469 601 S PIONEER WAY STE F MOSES LAKE WA 98837- ------- - ----- - - -- - - Document Number Purchase Order Numb-er I VendorlD Shipping Method NEWHOPE - 65 ...... T4 ic- 'r" -f-p-t'- i -o -n,:- - - Rack Cards Subtotal misc Tax Freight Trade Discount Payment Total Due Payment Term IID NET 30 . ............ Amount $537.66 $53 7.66 $ 0 , 0 0 $0.00 $0.00 $0.00 $0.00 $537.66 "the UPS Store 601 S Pioneer Way, Ste F Moses Lake, WA 98837 509-766-1419 Invoice: New Hope - 65 Company.*, Neva Hope Date: 5.24.23 Business Street Address. City: Moses Lake State: WA► Zip, Code: 98837 Authorized Representative: Elsa Borrego Contact Phone #; Email Address: Job/Project Information: Qty J Ob/Pr9jVect Description Amount Each Amount 1000 S anish Rack Cards $248,00 $248.00 1000 English Rack Cards $248.00 $248.00 Subtotal --------- - $496.00 WA sales tax $41.66 Amount Due -$537,66 Thank you for your business County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 Document Number 312526677001 -bestription: Office Suppties rurcriase urcer Numer OFD Page 1 /1 Invoice 0390541 Date 6/7/2023 Vendor[D Shipping Method Payment Terms ID Amount $18.96 Subtotat $18,96 Misc Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0.00 Total Due $18.9 V REPRINT OF 10000 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS VC) OR PROBLEMS, JUST CALL US BUSINESSPSOLUTIONSLLC FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 312526677001 118.96 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID # 86-2161688 01 -JUN -23 Net 30 02-JUL-23 Bill To: ATTN: ACCTS PAYABLE GRANT COUNTY NEW HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE WA 98837-2076 Ship To: GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE WA 98837-1905 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 73863215 Depot, Office 311 W3RDAVff 312526677001 31 -MAY -23 01 -JUN -23 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 31818219 ALYCE BARRIENTO -- ----------- . . ...... CATALOG ITEM # J - --------- DESCRIPTION 1 U/M QTY OTY - - ----- -- - ---------- QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHIP B/O PRICE PRICE 405271 COPY HOLDER, BOOKL IFT EA 1 1 0 17.490 17.49 FEL21100 405271 y SUB -TOTAL 17.49 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 1,47 ALL AMOUNTS ARE BASED ON USD TOTAL 18.96 CURRENCY to reluM 5uppirdtvt Ptt:d:.'w 1uputom tit utispit" L?vA cillu 111ault uw tim"raffu 1"L, kjj A'%Jvy Wf 4111v . I---- "-.- -- - --" -- -- - -- - .. 4 1 . I Please do not return furniture or MaChineS until You call us first for instructions. Shortage or damage must be reported within 5 days after deliveny. — -------- — - — — -------- ----------------- — ---------------- — - — --------------------------- CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 312526677001 01 -JUN -23 18.96 I 'q (-' FLO 318182193 3125266770017 00000001896 1 6 9 PLEASE ODP Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU County of Grant 35 CST NW P.0. Box 37 Ephrata WA 98823 Vendor: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 Document Number Purchase Order Num6er VendorlD Description: Office Supplies Page I /I Invoice 0390547 Date 6/7/2023 Shipping Method Payment Terms 10 ft oun t $25.13, Subtotal $25.13 Misc $0.00 Tax $0,00 Freight $0,00 Trade Discount $0,00 Payment $0.00 Total Due $2513 REPRINT OF 10000 RIGININVOICE THANKS FOR YOUR ORDER OAL IF YOU HAVE ANY QUESTIONS VC) OR PROBLEMS, JUST CALL US BUSINESS SOLUVONSiLLC FOR CUSTOMER SERVICE ORDER-. (888) 263-3423 FOR ACCOUNT INQUIRIES -.(800) 721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 312805686001 25.13 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID # 86-2161688 01 -JUN -23 Net 30 02-JUL-23 Bill To: ATTN: ACCTS PAYABLE GRANT COUNTY NEW HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE WA 98837-2076 ShIpTo- GRANT COUNTY NEW HOPE DV& SAS 311 W 3RD AVE MOSES LAKE WA 98837-1905 Please do not return furniture or maqhines until you call us first tor instructions. z:morEage or oamage mu'5t vu uvvvl wu vym III I ij u'ay� olkwi 4.4qp41vCw' Y. - - - - - - - - - - - - - - - - - - - - - - - — - - - - - - - -- - - — - - - — - - - - - - — - - - - - - — - - - - - - - - - - - - - — - - - - - - - - - - - -----..M.._.._..,,,._.... — — - — - - — - - - - - - - - - - - - - - - - - --4.----_---..----------_:......,..W_..,... ------ 7E" ----- I-jEftV.* A, CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNTENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 312805686001 01 -JUN -23 25.13 kO FLO 318182193 3126056860014 00000002513 1 ? PLEASE ODP Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD, THANK YOU Page 1 /1 Invoice 0390535 Date 6/7/2023 County of Grant 35 C ST MW P.O. Box 37 - Ephrata WA 98823 Vendor.- OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 Document NumberPurchase Order Number Vendor ID Shipping Method Payment Terms ID ji,2-8-05-6-75001---, OFDPO 5s-� iic n: Office Supplies Amount $383.96 .. . .... . ... Subtotal $383.96 Mise $0.00 Tax $0,00 Freight $0,00 Trade Discount $0.00 Payment $0,0,0 Total Due $383.96 10000 REPRINT OF THANKS FOR YOUR ORDER ORIGINAL. INVOICE IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US ?ks € � � �ocjp UT k O N S UC FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES .(800) 721-6592 ------- INVOICE NUMBER AMOUNT DUE PAGE DUMBER 312805675001 383.96 1 OF 1 INVOICE DATE TERNS PAYMENT DUE Federal ID # 86-2161688 01 -JUN -23 Net 30 02-JUL-23 Bill To: ATTN. ACCTS PAYABLE GRANT COUNTY NEW HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE WAt 988t3i7-2070 I�I>>Iatl�ittl�t�tltlt��Itrlr�Il�tt�tt�I�IIt� Ship To: GRAFT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE VIA 98837-1905 ACCOUNT NUMBER ACCOUNT MANAGER SRIF' TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 73863215 Depot, Office 31 IW3RDAVE 312805675001 31 -MAY -23 81 -,SUN -23 BILLING.. ID . ... .... PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 31818219 ALYG BARRIENTO CATALOG ITEM # 1 DESCRIPTION U/M QT'S OTY CITY UNIT EXTENDED I ANUF CODE CUSTOMER ITEM TAX ORD SNIP Eli PRICE PRICE 239384 TAPE, LETTERIN G,PT340/PT5 EA 2 2 0 14.200 28.40 TZE-241 239384 Y 251358 TIS8UE,BATH,ANGLSFT,450 CT 2 2 0 408640 81.28 16840 251368 Y 592768 TOWELS, MULTIFOLD,2-PLYrP CT 4 4 0 38,630 154.52 21000 592768 Y 140664 BAGS,TRASH,OD,55GA.L,200T BX 2 2 0 5.110 101.22 DP00664 140664 Y 6628288 PAPER,OC) COP`f,201-8,11,10 CT 2 2 0 39.390 79.78 ODBCP92-CT'N 6028288 Y SUS TOTAL 354.20 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 29.76 ALL AMOUNTS ARE BASED ON USD TOTAL 383.96 CURRENCY To return supplies, please repack in ofiginal box and Insert our packing list, or copy of this invoice. Please note problem so use may Issue creditor replacers►"( whichever you prefer_ Please do not ship Collect.. ''lease do not return furniture or machines until you can us first for instructions. Shortage or damage must be reported within 5 days after delivery, ----raw.------------rr -M-------------------------------------------r- n-.----- ...w-------- -1wwwM-----------------------.rwr..-r-wY----w..t-------wti!----------------------------waw--------rr- CUSTOMER. NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 312805675001 01 -JUN -23 383.96 FLO 318182193 5128056750017 000000 8396 1 9 PLEASE ODP Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO; PHOENIX AZ 85038-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: LINDSAY WATER POOL Et SPA P 0 BOX 189 EPHRATA WA 98823 - Document Number 131367 Office SUP* Purchase Order Number — — ---- - ---- Page I /I Invoice 0389648 Date 5/30/2023 VendorlD Shipping Method Payment Terms ID ----------------- - LNDSY ---],NET 30 Amount $86.72 Subtotal $86,72 Mist $0.00 Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0.00 Totat Due $86,72 CULLIGAN! LINDAY 1229 Basin ST SW, PO BOX 189 EPHRATA, WA 98823 (509) 754-4200 ADDR5S;StEE: NEW HOPE %3111 11 W 3 AVE MOSES LAKE, WA 98837-1905 IM IF PAYING BY CFZMIT CARD, PLEASE CHECK CORRECT CARD ANO FILL OUT BELOW WSA PLSASE CHECK BOX TO ENROLL Li IN AUTOMATIC BILL PAYMENT CARD NUMBER I ACCOUNT'UPON .NUMBER PUR000F_ �R��� Numsep V. CODE SIGNATURE ORDER NUMBER 246488 EXP. DATE DATE 05/1812023 PAY THIS AMOUNT $86.72 ACCOUNT NUMBER 246488 JOKE NUMBER: 131367 AMOUNT NUMBER X tw REMIT,PAYMENTT0-,.r CULLIGAN/LINDSAY PO BOX 189 Rl. 1229 BASIN ST SW EPHRATA, WA 98823-0189 �l�������Ilail[�I1�i���t111i�i1i���lil�t�i�uri����tu1E�,1��1�i� INVOICE RETURN THIS TOP PORTION WITH YOUR PA SENT GEIVE �r'ad� j: A LATE PAY MUIT FINANc,' E CHARGE OF 1.5 PER MONTH DELIVER TO: MAY BE APPLIED ON BALANCES AFTER 30 DAYS J 11 R r; i-I'l EPHRATAt TOTAL ............. SA -LES TAX FREIGHT/0ELIVERY CHARGES LL 4 _iyi_ 0 1 1 0 §111=m $86.72 1_ w1umummYr ORIGINAL. INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 131539 .... - _ _BANES — - - ----------------------... I ACCOUNT'UPON .NUMBER PUR000F_ �R��� Numsep �EI�MS 'ET DUE RZCEIPT 10 ORDER NUMBER 246488 LSA INVOICE ',):NV, 0rE COMPANY TRUCK 131367-05/18/2023 .......... . . . . . . . . . . NUMBER X tw . . ATS .6 IPPED. QUA T ITY.- '' ' ' . m(TEM F-PINUMBER -SORIPTION UNIT PRI -:01SCQU. NT lNel AMOUNT - _�5RD ED ER SHIPPE O ick 800"128687, Date 04/25/2023L 04/25 4.00 4100 OTT LE WATER— LOCAL 9,100 36,.00 04/25 1.00 1.00. ET.TVLkP_Y CHARG9 4.00 4100 nd of TICket -.800728687 Date 05 800173-01D1 ./09/2023 4,, 00 4 O OT LE WATER LOCA -L 9.00 36»oo •05/09 05/09' 1-001 1.06, -DELIVERY CHARGE 4.00 f .1 00 tnd of Ticket 800730101 GEIVE �r'ad� j: A LATE PAY MUIT FINANc,' E CHARGE OF 1.5 PER MONTH DELIVER TO: MAY BE APPLIED ON BALANCES AFTER 30 DAYS J 11 R r; i-I'l EPHRATAt TOTAL ............. SA -LES TAX FREIGHT/0ELIVERY CHARGES LL 4 _iyi_ 0 1 1 0 §111=m $86.72 1_ w1umummYr ORIGINAL. INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 131539 County of Grant 35 CST NW P.O. box 37 Ephrata WA 98823 Vendor: DeVries Business Records Management, Inc. 601 E Pacific Spokane WA 99202 F Document Number Purchase Order Number 10166129 v e,�.��_.. r.wM ` _ — w , i Description: Document Shredding Page 1 / 1 Invoice 0390569 Date 6/7/2023 Vendor [D 1 Shipping Method RM .. I .. ........ . .............. .. Invaice Payment Terms ID NET 30 . ... . ........... Amount $6.90: ......... ............... Subtotal $6,90 MISC $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Tatat Due $6.90 DE- RIES IV,] B SINESS SERVICES 601 E. PACIFIC SPOKANE, NVQ. 99202 (509) 838-1044 866-413-4691 www.devriesincxom GRANT COUNTY NEW HOPE Attn: ALYCE BARPJENTOZ 311 W. 3RD MOSES LAKE, WA 98837 Invoice DeVries Business Services 601 E. PACIFIC SPOKANE, WA 99202 (509) 838-1044 (866)433-4691 khopper@devriestnc.com Date: 05/31/2023 Invoice #: 0166129 Customer #: GCNEWHOPE1 Terms: Net 10 Total Amount Due: $6.90 Total Enclosed NOTE: DeVries also offers professional and trustworthy service in Document Destruction, Business Records Storage, Courier Services, and Commercial Office Moves! SERVICE DESCRIPTION RATE QUANTITY TAX FEE No Invoice Category On—Site Record Destruction — Console $ 6.9000 1.00 N $6.9000 Remit To: 601 E. Pacific Spokane, WA 99202 SUB—TOTAL $6.90 TAX $0.00 INVO10E TOTAL $6.90 fnv000 Rev:20230323 Page: I D626060fi,l I 03..A4 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 1"'-----D'--o-c'-u-m- e—n-t—N-u—m—be'—r Purchase Order Number 8 /l/22-7 /3 1/23 cription., ................ . . .......... il Des I ,LEASE AGREEMENT — – --------- Page 111 Invoice 0381086 Date 6/1812023 Vendor ID I Shipping Method PADILM ; ............. . . . ......... . .............. . . ......... . ....... Subtotal mise Tax Freight Trade Discount Payment Total Due Payment Terms ID .... ......... ........... ............... ti Amoun , $3,713,971 $3,71.3.97 $0.00 $0.00 $0.00 $0.00 $0.00 $3?713.97 Rent is due, in advance, without receipt of a billing or statement, the first day of each month and is to bo paid directly to THE LESSOR. A one and one-half percent (1.5%) service charge will be collected for payments received after the tenth of the month for the month in which they are dtie. If any check received by THE LESSOR is retumed for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the, first day of each calendar month, in advance for the 0 ensuing month. 12 It fees, 1, wby a, OTHER TAXES: THE LESS -BE shall pay all taxes, licenses and ees, hich law are i osed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE -MP LESSEFS personal property situate in or about the leased prenAses. If other taxes, licenses or fees, which by law arc ,imposed on THE LESSEE or assessed upon the premises leased herein during the tenn of this Lease by any governmental agency, TflE LESSEE shall reasonably pay, same. 4. USE: THE LESSEE shall not use said premses for any other purpose other than the use of general executive office space and the uses resulting thereby without the prior written 3 ibly witbheld. THE LESSEE consent of the Lessor, n which said consent shall not be unreasona agrees that no stock- of goods will be carped or anything done in or about the premises wbich mill increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LESSOR'S existing insurance prermums, and in the event that THE LESSEE'S Comme clal Lease Page 2 2 Year ------- -- ------ Year Year Year Year Year One Two Three Four Five Year Six Seven 81112022 811123- 8Imo- 81M.5- 811126- 811127- 811128- -713.1123 7131122 713 112 - 5* 8131126 7131127 7131128 7131129 New Hope Rent 97 $4J74.51 $4,341.51 $41515.17 $4,695.78 $4,883.61 $5,078.95 Landlord Donated Portion $300.00 $300-00 $300.00 $300.00 $3,00.00 $300.00 $300.00 Net Amant Due from New Ho e $3,713.97 $3,874.53 , $4,041..51 ..... _$4,215.1.7 .... $4,395.78 1 .$4)583.61 $41778.9 Rent is due, in advance, without receipt of a billing or statement, the first day of each month and is to bo paid directly to THE LESSOR. A one and one-half percent (1.5%) service charge will be collected for payments received after the tenth of the month for the month in which they are dtie. If any check received by THE LESSOR is retumed for any reason, THE LESSOR will make an additional charge of Twenty -Five Dollars ($25.00). In the event the term of this Lease shall begin or end other than on the first day of a calendar month, the rental for any such partial month shall be pro -rated. Rental for months other than partial months shall be paid on the, first day of each calendar month, in advance for the 0 ensuing month. 12 It fees, 1, wby a, OTHER TAXES: THE LESS -BE shall pay all taxes, licenses and ees, hich law are i osed on THE LESSEE, by reason of THE LESSEE'S operations or upon any of THE -MP LESSEFS personal property situate in or about the leased prenAses. If other taxes, licenses or fees, which by law arc ,imposed on THE LESSEE or assessed upon the premises leased herein during the tenn of this Lease by any governmental agency, TflE LESSEE shall reasonably pay, same. 4. USE: THE LESSEE shall not use said premses for any other purpose other than the use of general executive office space and the uses resulting thereby without the prior written 3 ibly witbheld. THE LESSEE consent of the Lessor, n which said consent shall not be unreasona agrees that no stock- of goods will be carped or anything done in or about the premises wbich mill increase the present rate of insurance. The rental contained herein is predicated on, among other things, THE LESSOR'S existing insurance prermums, and in the event that THE LESSEE'S Comme clal Lease Page 2 2 County of Grant 35 C 5T IOW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number /22-7/31/23 Description: LEASE AGREEMENT Page I /I Invoice 0381156 Date 6/18/2023 Purchase Order Number VendorD shipping Method PADILM Payment Terms ID Amount $3r692�00! Subtotal $3,692.00 MISC $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $3)692.00 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA; MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document Number 6�-s p ti on* Office Utilities Page I / 1 Invoice 0391030 Date 6/14/2023 Purchase Order Number VendorlD Shipping Method Payment Terms ID Amount I $483.751 Subtotal $48335 Misc $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $O.OQ Total Due $483.75 Mario, Padilla DA TIF.- June 14, 2023 INVOICE # 184 BILL TOM - 10281 Baseline RD E New Hope Moses Lake WA 98837 311 W Third AVE Moses Lake WA 98837 509-764-8402 DESCRIPTION AMOUNT 311 W Third Ave Office Utilities 2023 Water $270.45 306 Beach Electrical $84.41 311 W Third Electrical $128.89 SUBTOTAL $ 483.75 TAX RA TE Make all checks payable to Mario Padilla. SALES TAX $ OTHER THANK YOU FOR YOUR BUSINESS! TOTAL 483.76 Page 1 / 1 Invoice 0390567 Date 6/7/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PAIGE BARRIENTOZ 1622 S WALLACE ST MOSES LAKE WA 98837 F— Document Number Purchase OrderNumber Vendorl!) Shipping Method Payment Terms ID ofio� . .. .... BARNP Descniption-, . ........ . ...... . .. .... .... .. ....... ................ ... . ...... .. ,. Amount Janitorial $750.001 Subtotal $750.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Totat Due $750.00 NQ JANITORIAL I i..x 1622 S ALLACE ST. MOSES LAKE, INA 98837 '"9980- - ')- ,942 "'-" 4 1 BAR RIENTOZPAIGE-212@ GMAIL, COM Description JUNE jANITORIAL Date: 06/04/2023 INVOICE # 202306 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 SFODE@GRANTCOUNTYWA.GO\/ ABABRIE NTOZ@GRANTCOUNTYWA.GO V Line Total 750.00 Total 750-00 Make, all checks payable to PAIGE BARRIENTOZ Thank you for your business! Page I /I Invoice 0390564 Date 6/7/2023 County of Grant 35 C ST NW P.O. Box. 37 Ephrata WA 98823 Vendor-, U.S. Linen Uniform 1106 Harding St. Richland WA 99352 Document Number Purchase Order Number VendorlD Shipping Method Payment Terms 1.1) 3138623 USLUF escn-ption* . ..... ...... Janitorial Amount $88.02, Subtotal $88.02 Mist $0.00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $88.02 'rug'S. en Invoice and Un U.S. LINEN & UNIFORM NEW HOPE if orm 1106 HARDING ST 311 W THIRD AVE [RICHLAND, WA 99352 (888)875-4636 MOSES LAKE, WA 98837 Comment: Received By:_., NOA -- - - ----- 5/25/2023 11:58:44AM Net Adj.: $0.00 Prebill: Total Adj,,* $88.02 Net Adj.: $0.00 $0.00 Tax Adj.: $0.00 Net Charge: F Date Invoice Day Garment Mark -- ----------------- Jfreq] Seq Term Account Route 05/25/2023 3138623 Thu 110350 5 4190 1 CHG 350'.J110 -00000 311 OFFICE ROUTS Line IterEmpl Name I Description Sizes Qty. Inv. Min. Qty. Ad`_ At.. ... I ... Ext. Prim Adj. qty. Adj. AMI Total 1 6265 3X5 SLATE MAT 3 6 0 $0.00 $16,52 0 $0.00 $16,52 2 6269 3X10 SLATE MAT 4 8 0 $0.00 $42.78 0 $0.00 $42-78 FUEL SURCHARGE $0.00 $7,50 $0.00 -$7-50 8ERVIDEL CHG $0.00 $7.20 $0.00 $720 TEXTILE MAINTENANCE $0.00 $7,20 $0.00 $720 Total Due Cur. Bus. Cur. Bal. 30 60 90 120 Office Adj.: $0,00 Subtotal: $81.20 Rte. Adj.: $0.00 $176,04 $0.00 $176.04 $0.00 $0.00 $0.00 $0.00 Tax Adj. $0.00 Sales Tax, $6.82 Tax Adj.: $0.00 Comment: Received By:_., NOA -- - - ----- 5/25/2023 11:58:44AM Net Adj.: $0.00 Prebill: Total Adj,,* $88.02 Net Adj.: $0.00 $0.00 Tax Adj.: $0.00 Net Charge: F page 1 / 1 Invoice 0390562 Date 6/7/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: U.S. Linen Uniform 1106 Harding St. Rkhtand WA 99352 Document Number Purchase Oder u Nm Vendor ID 'j--- r -. i;�-rT Shipping Method Payment Terms ID 131266 USLUF Description. Janitorlat Amount $88.02 Subtotat $88-02 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment Totat Due .$0.00 $88.42 UV 1. ow S, Linen % and Unifs. orm I U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 (888)875-4636 —A NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Total Adj.: $0.00 Tax Adj $0,00 Net Charge: $8L -0J2 Received By: NOA 5/11/2023 11.32:37AM Date Invoice Day Garment Mark _JFreq. .J. SeqTemnAccount- - Route 05/11/2023 3131266 Thu 110360 0 4-190--' ------ ---- CHG 110350-00000 311 OFFICE ROUTE Empt Name/ Description Line Item Sizes Qty. I I Adj- Amt., Inv. Min, I Adj. QW. I Ext.- Price, Adj. Qty. Adj. Amt. Total 6265 3X.5 SLATE MAT 3 6 0 $0.00 $16.52 0 $0.00 $16.52 6269 3X10 SLATE MAT 4 8 0 $0100 $42.78 0 $0.00 $42.78 FUEL SURCHARGE $0.00 $7.50 $0,00 $7.50 SERV/DEL CMG $0.00 $7,20 $0,00 $7.20 TEXTILE MAINTENANCE $0.00 $7.20 $0,00 $7.20 Total Due Cur. Bus. Cur. Bat. 30 60 90 120 Office Adj.: $0,00 Subtotal: $81.20 Rte. Adj.: $0.00 $176,04 $0.00 $176.04 $0.00 MOO $0.00 $0.00 Tax Adj,: -$0-00 Sales Tax-, $6,82 Tax Adj.: $0.00 Comment: Net Adj.: $0.00 Prebill, $88,02 Net Adj.: $0.00 Total Adj.: $0.00 Tax Adj $0,00 Net Charge: $8L -0J2 Received By: NOA 5/11/2023 11.32:37AM Page 1 /1 Invoice 0391033 Date 6/14/2023 County of Grant 35 C ST HW P.O. Box 37 Ephrata WA 98823 Vendor: US. Linen Uniform 1106 Harding St. Richland WA 99352 V5 ..................... Document Number Purchase Order Number' VendorlD Shipping Method Payment Terms ID 5990 USLUF NET 30 Description: Janitorial Amount $88,02! .......... ... . . ------ Subtotal $a8.02 misc $0.00 Tax $0.00' Freight$0.00., Trade Discount $O.OQ Payment $0.00 Total Due $88.02 aud Un id ormyts Delivery Invoice U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Received By: Total Adj- Tax Adj,: Net Charge: DAe: :.. I Garment.,mark eq ccoun 'A R ute -0 0610812023 3145990 Thu 110350 5 1 41901 CHG 1 110350-00000 311 OFFICE ROUTE Eune I I EMP N4m,o Ddscription. Izes I V.' n Mirt Ad' 11�. M..�k�tt J Ext.�P M Ad'.,A t6t�]' -1 1 6265 3X5 SLATE MAT 3 6 $0.00 $16.52 2 6269 3X10 SLATE M�kt 4 8 $0.00 $42.78 FUEL SURCHARGE $0.00 $7,50 8SRV/Dtl- CHG- MOO $710 TE-XTILE MAINTENANCE l7:20 Total Due Cur, Bus. Cur. Bal. 30 60 90 120 Office Adj.: $0.00 Subtotal. $81,20 Route Adj.: $176.04 $0.00 $176.04 $0.00 $0.00 $0.00 $0.00 Tax Adj.: $0.00 Sales Tax: $6.82 Tax Adj..- I Comment: Net Adj.: $0.00 Prebill: $88.02 Net Adj.: Received By: Total Adj- Tax Adj,: Net Charge: County of Grant 35 C ST NW P.O. Box 37 Ephrata WA, 98823 Vendor: GRANT CO HUMAN RES Document Number I Purchase Order Number Ven&r[D ff0_1 fd2--3:R�W-R6-j5ff GCHRS - e --s —cr - o-- - n-- -,* ......... ............. ................. . .... . ....... HR Service Fee May 2023 Page 1 /1 Invoice 0390565 Date 6/7/2023 Shipping Method Payment Terms ID - ------- . .. .......... I NE1- 30 Amount $1X354.67 Subtotal $1,354.67 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $1,354.67 ""A' I � I, 5M& In advance of summer grant deadlines, Human Resources is asked to use headcount reports to set a cost-sharing amount for each non -general fund budgets utilizing HR services. Department New Hope Invoice Date 05/01/23 Contact Alyce Barrientoz Invoice Amount.. $L354.67 This invoice will be used for departments to generate vouchers for revenue payment to Human Resources. Processing questions should be directed to the Auditor's Office - Accounting Department. Kirk Eslinger HR Director Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope EMN Invoicing Period: June 1-30, 2023 Purchases by Vendor and items Vendor Items Expense code Total amount of bill Total amount billed to AICPA AT&T Office Phone 565504201 $ ,/ 56.44 $ 15.23 UPS Store Rack Cards 565503100 $ , 537.66 $ 99.47 Office Depot Office Supplies 565503100 $ 428.05 $ 79.19 Lindsey Water Office Supplies 565503100 $ 86.72 $ 16.04 Devries Record Mngmt Document Shredding 565503100 $ 6.90 $ 1.28 Mario Padilla Office Lease 591657001 $ ,% 7,405.97 $ 2,100.60 Mario Padilla Office Utilities 565504700 $ .r► 483.75 $ 135.38 PB Janitorial Janitorial 565504107 $ J 750.00 $ 162.32 US Linen Janitorial 565504107 $ 264.06 $ 57.15 GC Human Resources May HR Service Fee 565501124 $ � 1,354.67 $ 250.61 Greyhound (Visa) Client EFA - Bus Ticket 565503181 $ .f 59.97 $ 59.97 TTT Auto Sales (Visa) Client EFA - Vehicle 565503181 $ ,� 571.20 $ 571.20 Ace Hardware (Visa) Office Supplies 565503100 $ 6.48 $ 8.72 Priceline (Visa) Client EFA - Flights 565503181 $ 637.56 $ 637.56 City of ML (Visa) Client EFA - Ambulance Fee 565503181 $ ,�} 205.90 $ 205.90 Staples (Visa) Office Supplies 565503100 $ 46.59 $ 5.82 McDonalds (Visa) Client Food Card 565503180 $ 513.95 $ 257.00 Amazon (Visa) Janitorial Supplies 565504107 $ 84.02 $ 14.88 Amazon (Visa) Office Supplies 565503100 $ 261.86 $ 48.44 Total Charges $ 13,761.75 $ 4,726.76 1146 LWG 3 7 1 230602 0 PAGE 1 OF 2 1 0 4833 0030 CX48 01AC1146 Cardholder Name and Account Number Pagel of 2 NEW HOPE AMAZON 111SA GRANT COUNTY AUDITOR XXXX-)(XXX-XXXX-9663 WaShington Trust Bank mumbor FOIL Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. F-- New address, phone number or a-mafl? L—j Check the box to the 10ft and print Changes on back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To: Questions-? #52 Transactions Call Customer Service: Post Date Trans Data DUE 06-13-23 DoscOption Amount Account Information 05/06 24692163Y2YAE7DHN F- Account Summa —$1-2 Statement Closing Date 06/0212023 24692164231 ES DET Previous Balance $0.00 Credit Limit $10,000,00 24692164432W8LV\/22 Payments and Credits $0.00 Available Credit $8,404-00 2443106472DZN9MBR Finarice Charge net) $0.00 Cash Credit Limit $0.00 74692164734ZHNZBM + Purchases $0.00 Available Cash $0.00 24692164835QVBN7Y + Cash Advances $0.00 05/17 05/16 2443106492DKYY47R + Other Chares$0.00 $:20.85 05118 05/17 2443106492DZVYTX3 Now Balance $0.00 F— 05/17 PayMontInformation AMZN Mktp US*VZ3DD3HO3 Amzn.com/b!IIWA $21,63 Payment Due Date: 06127/2023 05/20 Minimum Payment Due: $0.00 AMZN Mktp US*W66OU7EI3 Amzn.com/b!IIWA New Balance: $0.00 05/23 05/22 24431064F2DK51DLQ AMZN MKTP US*E1 7FZ0523 AMAMZN.COMJBILLkNA Cr 05123 05/22 24431064F2DYREOPV AMAZON,COM*TM5RCOLU3 AI0lZNAMZN.00M/BILLWA $98.00 Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. F-- New address, phone number or a-mafl? L—j Check the box to the 10ft and print Changes on back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To: Questions-? Transactions Call Customer Service: Post Date Trans Data Reference DoscOption Amount 05107 05/06 24692163Y2YAE7DHN AMZN Mktp US*JP7Y44UQ3 Amzn.com1bfllWA —$1-2 05/11 05110 24692164231 ES DET Amaz.on,corn*0H45G4AU3 Amzn.corrVbillWA $92.06 05/14 05112 24692164432W8LV\/22 Amazon, com*IK3LU98 H3 Amzn.conVbi[IWA $80,42 05/15 05/14 2443106472DZN9MBR AMZN MKTP US*791 RJ73133 AMAMZN.COM/BILLWA $144,63 05/16 05/15 74692164734ZHNZBM AMZN Mktp US Amzn.conVbilRNA 11 12 13 14 15 161171 0516 05/16 24692164835QVBN7Y AMZN Mktp US*2MWC5573 Amzn.com/billWA $128,97----� 05/17 05/16 2443106492DKYY47R AMAZON,COM"ZC45J2YJ3 AMZNAMZN.COM/B1LLWA $:20.85 05118 05/17 2443106492DZVYTX3 AMAZON COM*CHONY55X3 AMZNAMZN.COMIBILLWA $81,29--o- 05/18 05/17 24692164936E5F5SV AMZN Mktp US*VZ3DD3HO3 Amzn.com/b!IIWA $21,63 05/21 05/20 24692164Q2ZFDQL9A AMZN Mktp US*W66OU7EI3 Amzn.com/b!IIWA $64,92,- 05/23 05/22 24431064F2DK51DLQ AMZN MKTP US*E1 7FZ0523 AMAMZN.COMJBILLkNA $116.97-e- 05123 05/22 24431064F2DYREOPV AMAZON,COM*TM5RCOLU3 AI0lZNAMZN.00M/BILLWA $98.00 05/23 05/23 74692164F2YQK6j5X AMZN Mktp US Amzn.corTVbillWA -$21.03 05/24 05123 24692164F2YJ41I PQ4 AMZN Mktp US*KU19B81G3 Amzncom1bJiI1WA $108.76 05/24, 06/23 24692164F2YVLMQKB AMZN Mktp US*4T9FPI NL:3 A1ri7-n,cofTVbiIlWA $53-05 05/24 05/23 24692164F2YV4SSB9 Amazon. corr=6294TT3 Arnzn.com/biIIWA $92.94 05/24 06/24 24692164G2Z4I3PK4E AMZN Mktp US*VVW1 HR28133 Amzn.corrVbiIIWA $108.35 Remit Payment to: WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Please include your account number on your check. F-- New address, phone number or a-mafl? L—j Check the box to the 10ft and print Changes on back. WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To: Questions-? P.O. BOX 2127 SPOKANE, WA 99210-2127 Call Customer Service: 800-788-4578 Lost or Stolen Card: 800-788-4578 We appreciate our businessl y Payment Due Date June Account Number XXXX-XXXX-XX)O(-9663 S M T --W T F F3 New Balance $0.00 9 6 7 8 1�. 11 12 13 14 15 161171 Minimum Payment Due NONE 'al 223 2d 25 29 30 Amount ok Enclosed NEW HOPE AMAZON GRANT COUNTY AUDITOR ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310296630 1146 LWG 3 7 1 230602 0 PAGE 2 OF 2 Cardholder Name and Account Number NEW HOPE AMAZON GRANT COUNTY AUDITOR XXXX-XXXX-XXXX-9663 1 0 4833 0030 CX48 01AC1 146 VISA Page 2 of 2 Finance Charge Calculation Transactions (continued) Post Date Trans Date Reference Description Amount 05/25 05/24 24692164G2ZAQWG3T AWN Mktp US*U17J1 2XW3 Arnmcom/billWA $29.40 05/25 05/24 24692164G2Z6LWSNP AMZN Mktp US-'IJ43Y9IZ3 Amzn.corTVbiIfWA $145.40 05/25 05/25 24692164H2ZX95AN3 AWN Mktp US*Z47EX86A3 Amzn.com/biIWA $38.98 05/26 05/26 24692164,130,11<9M AWN Mktp US*5S9O88863 Amzn.com1bfl1WA $43.32 05/31 05/30 24431064P2DKR8W5S AMAZON.COM*5U6D29'ri'L3AMZNAMZN.COM/BILLWA %Ip108.26 06/02 06/01 24692164R35GPVHQN AWN Mktp US*3ROE21SA3 Amzn.corTVbiIIWA 06/02 06102 24692164T35NBPRLL AMZN Mktp US*GN32T9AO3 Amzn.corrVbiI1WA 06/02 06102 OOOOOOOOOOOOCOMPC TOTAL PURCHASES $2,036.58 TOTAL RETURNS $142.99 TOTAL $1,89159 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD Finance Charge Calculation Annual lemon tage Rate (APR) Is the annual interest rate on your account. Type of Balance APR Average Daily Finance Charge Remaining % -Balance Balance Purchases 1T99% (V) $0.00 $0.00 $0.00 Cash Advances 20.99% (V) $0.00 $0.00 $0.00 Days in Billing Cycle: o (V) = Variable Rate See reverse side of page one for explanation of Finance Charge calculation. Credit Purchases calculated using Method G. Cash ,Advance Charges calculated using Method A. FOR REBATE PROGRAM QUESTIONS, CALL 800-788-4578. 1146 LWG 3 7 1 230602 0 PAGE I OF 2 1 0 4833 0030 CX48 OIAC1146 Cardholder Name and Account Number Page 1 of 2 NEW HOPE SHELTER ADVOCATE VISA GRANT COUNTY I WWh'ington "Itust Bank XXXX-XXXX-XXXX-8493 N mombof-Foa_- Account information I Statement Closing Date 06/02=23 Credit Limit $20,000.00 Available Credit $19"908.00 Cash Credit Limit $0.00 Available Cash $0.00 ." r - DUE 06-13-23 ..Account $umma!y, Previous Balance Payments and Credits ala Finance Charge(net) + Purchases + Cash Advances + Other Charges - Now Balance Payment Information $0-00 $0.00 $0.00 $0.00 $O.OQ $0.00 $0.00 Payment Due Date: 06/2712023 Minimum Payment Due: $0.00 New Balance: $0.00 June S M T W T F 8 I - 13 -1 New Balance $0.00 4 516 7 8 1 -9 120- M 11 .12113 14 1.5 18 17 Please include your account Minimum Payment Due NONE is 2122 4 1 -2� &28 number on your check, Transactions Post Date Trans Date Reference Description Amount 05/03 05/02 24445003VBLLHJ4ZV WA SUPERCENTER #2007 MOSES LAKE WA $88.28 05103 05102 24445003VBLLHJ524 MA SUPERCENTER #2007 MOSES LAKE WA � $1,34 05/03 06/03 05102 24455013S447Y51PX RIVAL MART #2007 MOSES LAKE WA k $67,96 05/02 24733343SOFW5054V MI CASA MARKET MOSES LAKE WA�/$16.45 05/04 05iO3 24427333VMHEAQK7E MARTIN'S MARKETFRES CASHMERE WA $7.76 05/04 05/03 24427333VMHEAQK8G MARTIN'S MARKETFRES CASHMERE WA $2.39 05/10 05/08 2479338416LQK60AM GREYHOUND Los Angeles CA $59.97 05/11 05/10 24692164231 BPF 501 LOWES #02956* MOSES LAKE WA X $139Z4 05/14 05/12 241374645EJKS E4XM U-HAULVISTA SERVICE TOWINMOSES LAKE WA X', $35,7.1 05114 0 * 5/13 2424052458AL3GJ8T WSP BACKGROUND CHECKS 360-534-21091�1A ��$`! 71'00-e' 015/18 05/16 242316849RBGJ9MH3 SAFEWAY #3252 MOSES LAKE WA $100.00 05/18 05/17 24801974A2M5XPAN8 MOSES LAKE ACE HARDWARE MOSES LAKE WA )( $6.48 05/19 05/17 24164074A31 T8R92F STAPLES 00113019 MOSES LAKE WA $24.92--'�' 05119 05/18 24009594A8R20WAF8 MOSES LAKE POLICE DEPT, MOSES LAKE WA $16.66'`' 05119 06/18 24137464BOI 32GQFE USPS PO 5456420837 MOSES LAKE WA $63,00---""' 05121 06/19 24231684QRBGK4EZW SAFE SAY #3252 MOSES LAKE VIA $60.94 05/21 05119 24755424Q4NA3M33G TTT AUTO SALES 509-2801292 WA $571.2? - Remit Payment to: Mail Inquiries To, Questions? WASHINGTON TRUST BANK P,O. PO BOX 2127 SPOKANE, WA 99210-2127 BOX 2127 SPOKANE, WA 99210-2127 Call Customer Service: 800-7884578 Lost or Stolen Card: 800-788-4578 We appreciate your business! WASHINGTON TRUST BANK Payment Due t5�t-e- PO BOX 2127 SPOKANE, WA 99210-2127 Account Number XXX-XXXX-XXXX-8493 June S M T W T F 8 I - 13 -1 New Balance $0.00 4 516 7 8 1 -9 120- 11 .12113 14 1.5 18 17 Please include your account Minimum Payment Due NONE is 2122 4 1 -2� &28 number on your check, 2-5 29 30--1 , ad Wy dress. phone number or e-mail? Amount oh Enclosed : check tha box to the lett and Pont changes an back WASHINGTON TRUST BANK NEW HOPE SHELTER ADVOCATE PGRANT COUNTY O BOX 2127 ATTN MICHELE JADERLUND SPOKANE, WA 99210-2127 PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310084937 1146 LV%1G 3 7 1 230602 0 PAGE 1 OF 2 1 0 4833 0030 GK48 Q1AC1146 Cardhoidel• Name and Account Number Page 1 of 2 ALYCE BARRIENTOZ 111SA GRANT COUNTY WashingtonTrust Bank, X.XXX-XX.XX-XXXX-7139 Member 00PC #38 DUE 06-13-23 Account Information Account Summary Description Amount 05/04 Statement Closing Date Credit Limit 0610212023 Previous Balance $0.00 05104 Available Credit $7,500.00 $7,380.00 o Payments and Credits $0.00 05/04 Cash Credit Limit$0,00 $0.00 �f- Finance Charge(net) $1.0.00 05/04 Available Cash $0.00+ + Purchases Cash Advances $00.00 05/05 05103 24231683WRBGKI EQ8 SAFEWAY #1589 LEAVENWORTH WA $ ,00 05/07 05105 24692163X2XEVBZIJ + Other Charges $0.00 05/10 05/09 2444500418PR.9QF1X New Balance $0.00 05/10 05/09 2444500418PR9QF4G Payment Information $5.90,.- 05/12 Payment Due Date: 06/27/2023 2444500440ONBP6PD Minimum Payment Due: $0.00 New Balance:: $ 0.0 0 05/14 05111 24164074431T9A2EH STAPLES 00113019 MOSES LAKE WA $46.59 05/14 05113 246921645338ANOLS Transactions $144.20 05117 Post Date Trans Bate Ii f 4 $15.45 05/17 WASHINGTON TRUST BANK ALYCE BARRlENTOZGRANT COUNTY PO BOX 2127 SPOKANE, WA 99210-2127 ATTN MICHELE JADERLUNDPO BOX 37 EPHRATA WA 98823-0037 0000000000000000.1 29570031 0271 393 e erWnce Description Amount 05/04 05103 24692163W35T7ZFKN CITY OF LEAVENWORTH LEAVENWORTH WA $2.50 05104 05/03 24692163W35T7ZFKY CITY OF LEAVENWORTH LEAVENWORTH WA $2.50-o- 05/04 05103 24692163W35T7ZF6H CITY OF LEAVENWORTH LEAVENWORTH WA $1.0.00 05/04 05/03 24692163W35T7ZF6T CITY OF LEAVENWORTH LEAVENWORTH WA $10.00 05/05 05103 24231683WRBGKI EQ8 SAFEWAY #1589 LEAVENWORTH WA $101.92 05/07 05105 24692163X2XEVBZIJ AMZN Mktp US*AM5M02B73 Amzn_com/billWA $119.01 05/10 05/09 2444500418PR.9QF1X LOY*CITYOFMOSESLAKE 509-765--2204 V`!A $200-000--- 1 05/10 05/09 2444500418PR9QF4G LOY*CITYOFMOSESLAKEFEE 509-765-2204 AL $5.90,.- 05/12 05/11 2444500440ONBP6PD DOLLAR TREE EPHRATA WA $4.0_/W_1"* 05/14 05111 24164074431T9A2EH STAPLES 00113019 MOSES LAKE WA $46.59 05/14 05113 246921645338ANOLS STRAIG.HTTALK*AIRTIME 877.430-2355 FL $144.20 05117 05/16 2424052488AMTFX.X5 WA DRIVER LICENSE RENEW 360-902-7470 WA $15.45 05/17 05/16 2443106482EO38FQ9 GRANT PUD 509-758-2508 WA $286.20 " 05/17 05116 2444500485SBNX9P2 WALMART.COM 80096665461 800-966-6546 AR $80. " 05/17 05/16 244921648001544V8 SP BLENDJET BLENDJET.COM CA $55.62,0"" 05/18 05/17 24137464A0122XA9Y MARSHALLS #1312 MOSES LAKE WA $59k,57' 05/18 05117 24204294905AQGVVE1 Birkenstock 180-08672475 CA $54.15'x' Remit Payment t4, Mail Inquiries To: WASHINGTON TRUST BAND P.O. BOX 2127 SPOKANE, WA 99210-2127 Call Customer Service; 800.788-4578 PO BOX 2127 SPOKANE, WA 99210-2127 Lost or Stolen. Card: 500788-4578 We appreciate your business! Payment Due D e D D Date WASHINGTON TRUST BANK .ent PO BOX 2127 SPOKANE, WA 99210-2127 Account Number XXXX-XXXX-XXXX-7139 June S M T W T F S 1 2 3 New Balance $0.00 14 5 6 T 8;q 10 11 12 13 14 15 16,17 Please include your account !Minimum Payment Due NONE 1$ 1 . _., 1 22 23 24 _ '�`'' number on your check. 25 2': $ 29 34 New address, phone number or email? 1 Amount E] Check the box to the telt and pant changes on back. Enclosed , 3 0 WASHINGTON TRUST BANK ALYCE BARRlENTOZGRANT COUNTY PO BOX 2127 SPOKANE, WA 99210-2127 ATTN MICHELE JADERLUNDPO BOX 37 EPHRATA WA 98823-0037 0000000000000000.1 29570031 0271 393 114-0 LW G 3 7 1 230602 0 Cardholder Name and Account Number ALYCE BARRIENTOZ GRANT COUNTY XXXX- XXXX-XXXX-7139 PAGE 2 OF 2 1 0 4833 0030 CX48 01AGI 146 -VISA Page 2 of 2 Finance, Cha,rge Calculation Transactions (continued) Post Date Trans Date Reference Description Amount 05/18 05/17 2469216492X636OHN LOWES #02956* MOSES LAKE WA $53-85 05/19 05/18 24055234A2DL45XNX WALMART.COM 800-966-6546 AR $49.52 05/19 05/18 24445004BOOMGY791 DOLLAR TREE MOSES LAKE WA $2,71 05/21 05/19 24492164Q0001V8QK SP CHAMELEON CO. 801-5281250 UT $1,826.96 05122 05/21 24906414D52EXX4A5 -1 rupanion trupanion.comWA$123.6'-5�� 05/24 05/23 24164074F2LR7B2BY TARGET 00007609 YAKIMA VVA $193.86,.-- 05/24 05/23 248019'74G618N'/V684 NATIONAL CREDIT REPORTIN 800-441-1661 CA $39.95 05/26 05/24 24610434H03RI616A ROSS STORES #1636 MOSES LAKE WA $176.67 05126 05/25 24055234H2DK5KFLM PRICELWALASKA AIRLINE 203-299-8000 CT $19.00--" 05/28 05/25 24431064J9M3D6EXD ALASKA AIR 0277971758296SEATTLE WA $309.28,,- 06/25/23 SIMMONS/MORIAH 1 AS S SPOKANE SEATTLE 2 AS S SEATTLE SAN JOSE 05128 05125 24431064,19WD06EX5 ALASKA AIR 0277971758295SEATTL.E WA $309-28,,,, 05/25/23 ESTRADA/KARLIN 1ASS SPOKANE SEATTLE 2ASS, SEATTLE SAN JOSE 05/28 05/26 24226384K2LR6QNJE WAL-MART #3260 EPHRATA WA-,"-- $27-30 05131 05/29 24116414NLDT706Y8 CK "SAGECLIFFE RESORT QUINCY WA $200Z0 06102 05/31 24323004RKGVVXIY38 WvWJ,MCDONALDS-THEGIFTCAR 800453-0660 GA 06/02 06/02 OOOOOOOOOOOOCOMPC TOTAL PURCHASES $54044,30 TOTAL $5,044,30 TOTAL FEES FOR THIS PERIOD TOTAL INTEREST FOR THIS PERIOD Finance, Cha,rge Calculation Annual Percentage Rate (APR) is the annual interest rate on your, account. Type of Balance APR Averago Dally FlInano Charge Rem, ainin g % Balance Balance Purchases 17.99% (V) $0.00 $0,00 WOO Qash Advances 20.99% (V) $0,00 $0.00 $0100 Days in Billing Cycle', 0 (V) = Variable Rate See reverse side of page one for explanation of Finance Charge calculation, Credit Purchases calculated using Method G. Cash Advance Charges calculated using Method A. FOR REBATE PROGRAM QUESTIONS, CALL 800-788-4578. 3 3 7