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Home My WebLink AboutGrant Related - BOCC (005)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BCC DATE: 10/19/2023 REQUEST SUBMITTED BY: Janice Flynn PHONE: Ext 2937 CONTACT PERSON ATTENDING MEETING: Janice Flynn ONFIDENTIAL INFORMATION: ❑YES ®NO ❑Agreement / Contract D Bids / RFPs / Quotes Award ❑Computer Related D Facilities Related D Invoices / Purchase Orders ❑Minutes D Policies D Recommendation ❑Tax Levies DAP Vouchers D Bid Opening Scheduled DCounty Code D Financial C Grants — Fed/State/County ❑Ordinances D Proclamations D Professional Sery/Consultant []Thank You's ❑Appointment / Reappointment ®ARPA Related El Boards / Committees ❑Budget D Emergency Purchase D Employee Rel. D Funds D Hearing ❑Leases ❑MOA / MOU D Out of State Travel D Petty Cash D Request for Purchase D Resolution ❑Support Letter ❑Surplus Req. q D Tax Title Property DWSLCB /APPROVED� ❑DENIED ❑ TABLE D/DEFERRED/NO ACTION TAKEN: DCONTINUED TO DATE: DOTHER DATE OF ACTION: Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: September 1-30, 2023 Purchases by Vendor and items Vendor Items Expense code Total amount of bill Total amount billed to ARPA AT&T Office Phone 565504201 $ 49.30 $ 11.95 Office Depot Office Supplies 565503100 $ 165.96 $ 29.66 Lindsey Water Office Supplies 565503100 $ 116.00 $ 22.32 Kelley Connect Devries Record Mngmt Mario Padilla PB Janitorial Copier Lease Document Shredding Office Lease Janitorial 591657000 565503100 591657001 565504107 $ $ $ $ 315.34 6.90 7,726.21 950.00 $ $ $ $ 67.20 1.23 1,091.73 187.19 s US Linen Janitorial 565504107 $ 176.04 $ 34.68 GC Human Resources HR Service Fee 565501124 $ 1,354.67 $ 242.13 Amazon (Visa) Office Supplies 565503100 $ 192.93 $ 38.01 Total Charges $ 11,053.35 $ 1 726.10 0 va Fy Ll- 6 Im ,MA ARPA - County (8021) Agency Name: Invoicing Period: Invoice Documentation: Salaries Grant County New Hope September 1-30, 2023 H�/. i 9 ,6�. �� .G /�l /��i �/-��'a/i. %,moi• � �/-"ii'" iii" r ........... l' i i. M"wo-li, wowl- -1 Fode, Suzi Garcia, Becky Sanchez, Rusila Glenn, Patricia Adolphsen, Elisa Barrientoz, Alyce Garcia, Celina Invoice Documentation: Benefits $9,244.12 16.00% - -- -------------- $1,479.06 $5,081.11 30.00% $1,7524.33 $4,413.38 45.00% $1, 986.02 $5,497.52 53.00% $2,1913.69 $6,881.68 25.00% $1, 720.42 $4,864.83 24.00% $1,167.56 $0.00 70.00% $0.00 $o.00 $0.00 Total Salaries: $10,791.08 ode, Suzi $27572.58 16.00% Garcia, Becky $1, 908.19 30.00% Sanchez, Rusila $1,800.37 45.00% Glenn, Patricia $2,558.73 53.00% Adolphsen, Elisa $2,158.91 25.00% Barrientoz, Alyce $27969.72 24.00% Garcia, Celina $657.66 70.00% $411.61 $572.46 $810.17 $1,356.13 $539.73 $712.73 $460.36 $0.00 $0.00 $0.00 Total Benefits: $4,863.19 County of Grant 35 C ST NW P,O, Box 37 Ephrata WA 98823 Vendor.- AT&T PO BOX 5075 Carol Stream IL 60197ft5O75 Document Number Description* Office Phone Purchase Order Num:be* r Page I /I Invoice 0396449 Date 9/6/2023 endear Shipping I Shipping Method Payment Terms ID NET 30 Amount $49.30 Subtotal Misc Tax Freight Trade Discount Payment Total Due $49.30 $0.00 $0.00 $0.00 $0400 $0.00 $49.30 .... . . ....... .......... .......... . ........... 030 261 6606 001 SEP 4i 20'23 SEP 29, 2023 --A ........... ......... .......... ....... .. . ..... ........ .... .......... n: :1 . .......... ....... . ..........7. ....... ........ F .............. Q.- ............... .......... ... 0 . .. . ... ...... r ...... . . . . . . . . . . ........... ..... .......... 000002151 NEW HOPE DVSA 311 W 3RD AVE HOSES LAKE WA 98837-1905 .IhLEPHONE NUMBER: 509 764 84( --:- - - - -- -111-1-1.1"..- .................... ............ ......... .. ......... . ...... sine 0.4 AT&T All in One Service ACCOUNT STATUS AT&T LONG DISTANCE *32.67 PREVIOUS BALANCE TOTAL SERVICE CHARGES I PAYMENT RECEIVED 447.33 432-67 ADJUSTMENTS 44 7.33 SURCHARGES AND TAXES TOTAL CURRENT CHARGES 40.00 416.,65 1 -149.30 TOTAL CURRENT CHARGES 449.30 TOTAL AMOUNT DOE .See Summary of charoes Page for details --------- - ls PaY online at www.�att..com/ aYmybill P News From AT&T Just For Your Business I See next page for more newt, Login now at http://www.att.cOM/loginnow to view Your billing Call details online. Then when You're readyt select Your preferred method of Payment : PAY ONLINE " Once logged in: click "PaY Your r Bills,, to setup one-time or monthly payments with a credit card obank account, PAY BY PHONE - Call the toll-free number at the top of this time Payment with a credit card or bank account. Page to setup a one - PAY BY MAIL - Submit the lower Portion of this page with a check Payable to I' AT&T. Whatever's most convenient for you You can manage all of Your ordering and billing inquiries with just a click, at www*att,com/custome Visit us ------- rcare; for details on AT&T on-line customer service, ---------- ------- ------- .......... ........ ... .............. ......... . ....... w'- DAMXT-1 T! in U .... . . .. ht iiidIt' . ..... .... ....... n N.- ... it ....... K aym P= . ..... . V ...... rv--, g .. . ....... -d ........... ...... 8P 1 ................... 'P U W., ....... th. ......... it la Ii .. ........ ........... AT W-eny. 0 dk"F�i on . .... ..... ........ -i-Att''T t. --accou M---�- f U .. va-1 h! 1000 . . ......... ........... an gem -- ----- - --- .......... ♦ar w nr,Cw m wa w won m w *w w "tam m TO ENSURE PROPER CREDIT., PLEASE DETACH THIS PORTION AND RETURN WITH REMI **" TTANCE. 000000 2 .00 Sil NE HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 Check here for name/ address/telephone number corrections only. See reverse side. 1:1 SC#00-01 AT&T P 0 Box 5075 Carol Stream, IL 60197-5075 liffifilil. 111 1 if if 111111111 fill 11 111111 11 1 Account Number-, 030 261 6606 001 Bill Date: SEP 4., 2023 Payment Due Date: SEP 29 2023 Total Amount Due: WAUMVAWW Amount Enclosed: [$ 03026166060010100000000004930000000493000000000004 County of Grant 35 C ST NW POO. Box 37 Ephrata WA 98823 Vendor,-, OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 Document Number 3283.27776001 Description: Office SU pplies Page 1 /1 Invoice 0396456 Date 9/6/2023 Purchase Order Number VendorlD Shipping Method Payment Terms ID Amount $165,96 Subtotal $165.96 M $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment Total Due $165.96 REPRINT OF 10000 w1 ORIGINAL INVOICE THANKS FOR YOUR ORDER up IF YOU HAVE ANY QUESTIONS R PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 253-3423 FOR ACCOUNT INQUIRIES (800) 721-8592 INVOICE IrlUM ER AM UNT DCBEPAGE NUMBER 328327776001 185.98 1 OF 1 Federal ID # 86-2161688 INVOICE DATE TERMS PAYMENT DUE 29 -AUG -23 Nit 30 01 -OCT -23 Bill To: ATTN: ACCTS PAYABLE GRAFT COUNTY NEW HOPE DV & SAS 604 lid' 3RD AVE STE B MOSES LAKE WA 98837-2078 11111 1111111111111111 It III IiIIItiilift loll #I Ship To GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LAKE WA 98.837-1905 ACCOUNT NUM, ER ACCO UNT MANAGER 73883215 SHIP TO ID ORDER NUMBER 1--- ---- - 4 ORDER DATE SHIPPED DATE 0. 0 Depot, Olf�� 311W3RDAVE 328327776001 28 -AUG -23 29 -AUG -23 BILLING ID PURCHASE ORDER ORDERED DY DESKTOP ALL AMOUNTS ARE BASED ON USD COST CENTER 31318219 CURRENCY ALYCE 185,9fi To return supplies, please repack in original box and insert our packing list, or copy of this invoice, Please note probler�t sa =�►; may issue credit or replacement, whichever you � P p � prefer, lease do not ship roller' Please do not return furniture or machines until yrou can us first for instructions. Shortage or damage be must reported within days after delivery. BARRIENTO ------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER IN* VOICE DATE INVOICE ,AMOUNT AMOUNT ENCLOSED CATALOG ITEM# fANUF CODE DESCRIPTICN. CUSTOMER ITEM! # ... _ -L Ui l QTY 1 QTY 1___.--------- QTY UNIT EST ~NDE 592758 TOWELSPULTIFOLD,2-PLYR TAX ORD CT 4 SHIP 810 PRICE 1 21000 592758 4PRICE 38 ,630 154.52 592758 Coupon Discount CT � 4 0-3.44 2 000 5927`58 Y 8 -13.79 3482:39 CLIP,PAPER,JMBSMTH,ODj PK 2 2 8 10004 308239 8.790 1.3,58 398239 Coupon Discount PK 2 2 0 10004 30823 -4.845 -1.21 LO 318182193 3283277760012 00000016596 1 5 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 SUB-TOTAL153 1--- ---- - 4 TIERED DISCOUNT 0. 0 DELIVERY 0.0 MISCELLANEOUS 0.00 BALER TAX 1.2,88 ALL AMOUNTS ARE BASED ON USD TOTAL CURRENCY 185,9fi To return supplies, please repack in original box and insert our packing list, or copy of this invoice, Please note probler�t sa =�►; may issue credit or replacement, whichever you � P p � prefer, lease do not ship roller' Please do not return furniture or machines until yrou can us first for instructions. Shortage or damage be must reported within days after delivery. ------------------ CUSTOMER NAME BILLING ID INVOICE NUMBER IN* VOICE DATE INVOICE ,AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW x HOPE Del & SAS 31818219 328327778001 29 -AUCs -23 155.95 LO 318182193 3283277760012 00000016596 1 5 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 165.96 Office Depot $ 166.96 ICEtai "19 0 Ofrice-suppries 13 165.96 29.66 7,'d6 X6,46 6.77 6:21 '1.13 1;34 i9.65 . �. � 9 fi3 � 4.20 165.96 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 9887.3 Vendor., LINDSAY WATER POOL Et SPA P 0 BOX 189 EPHRATA WA 98823 - Document Number Purchase Order Number Et M. �428�3�- Description. Office Supply Page 1 / 1 Invoice 0395833 Date 8/29/2023 VendorID Shipping Method Payment Terms ID Amount $116.00 Subtotal $116.00 .Misc Tax $0.00 Freight $0.00 Trade Discount $0,;, A 00 Payment. $0.00 Total Due $116.00 CULLIGAN/LINDSAY 1229 Basin ST SW, PO BOX 189 EPN RATA, WA 98823 (509) 754-4200 INA .DDRES SEE: REMIT PAYMENT----To �' NEW HOPE 311 W 3RD AVE .l CULLIGAN/LINDSAY MOSES LAKE, WA 98837-1905 PO BOX 189 1229 BASIN ST SW EPHRATA, WA 98823-0189 INVOICE RETURN THIS TOP PORTION WITH YOUR PAYMENT 7! NUmbEk 0 os, k0e ER 'U PU RDER:�N HIP VIA' TERMS ET .-'t) N PON ::REC81p, T 24-6 4 8 8. BL COMPANY K INVOICE 1 WVOIC.E - QUAWITY :U' _TRUC NUMBER 3 4283 CA 0, 8/21/2023 SIPIMN ORDE RED: Sal E MB R� DESQ R ON. �Uig IT PRIG CSI SCOJJI< NET AMW T 07/24 oo� 'Q 0 :4 h.Ld . ack 8607S 713 2 'ID4tL18" 07/2 07/2 1 00 . 1'1, 00 -WA L OTTLE. TER., OCAL-0 ep t T .OSII TLE LO CAL, 5 . 00 -1 0.0 DELI -VERY' 4 0 0 End iC lof T k 0 0.73 7-132: - '5 iE C D 7 �2_ 23 OTTLIE ::.WA tR LOCAL: 'T ...... LIVERy J� 45 -0 ic T 'kL ljt�t. '8 0: 0 8 36 .01 A LATE Niru aysv�iu'i - - - - - - - - - - - - - - - - - - - - - - - - PAYMENT FINANCE CHAR(3E_0F______ PER MONTH DELIVER TO: —1 _077 MAY BE APPLIED ON BALANCES AFTER 30 DAYS TOTAL CULLIGIAN/UNDSAY 1 NEW HOPE SALES TAX .0 12229 B38in ST SWp PO BOX 189 i .3 11 V7 3RD AVE -� ..__ IGHTIDELIVERY CHARGES 1 1� EPHRATA, WA 98823 NO.'z3ES LRKE, STA 9113,83-1 ;FREJIG 5, 0 9 5 4 - 4 l'20 0 1 $116.00 ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 315390 |office supplies - 7.25 County of Grant 35 C ST NW P.O. Box 37 Ephra.ta WA 98823 Vendor: KELLEY CONNECT CO 22710 72ND AVE S KENT WA 980312 Document Number Purchase Order Number --Vendor ID IN1417726 KECOC ----- -- Description-, Copier Lease Page 1 / 1 Invoice 0397082 Date 9/18/2023 Shipping Method T Payment Terms ID ry Amount $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 KELLEY CONNECT Bill To;,,o New Hope Accounts Payable 311 3RD AVE Moses Lake, WA 98837 us Lim liURIM-_ Invoice Number: IN1417726 Invoice Date: 9/11/2023 Account Number: BIN3894 Balance Due: $152.17 Customer: New Hope 31131 AVE Moses Lake, WA 98837 Account No .1 voice T �Payment Terms bue.Date n )ue Balance Due -BIWB9,4. 0_11 111, 7 7 Invoice ma Summary: Contract base rate charge for the 9/18/2023 to 10/17/2023 billing period Contract overage charge for this overage period $140,38 $0.00 **See overage details below ------ - $140.38 Detail, Equipment Included under this contract Sharp/SHAMX3071 Number Serial Number Base Adj. B13176 95082232 — bb $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 3% surcharge. To pay online, visit our website: www,Kelleyconnect.com Location New Hope 311 RD AVE Moses Lake., WA 98837 KIDS HOPE ------------- - Invoice SubTotal $x.40.38 Tax: $11.79 Invoice Total $152.17 Balance Due-:.- $152.17 Page 1 of 1 Kelley Conned Copier Lease -VA&R] CL 152.11 $152.17 $32A3 $7.19 $39-03 0.42 $2.27, $17.69, j6.519 ___IL62 $1.201 $117. -VA&R] County of Grant 35 C ST NW P-0, Box 37 Ephrata WA 98823 Vendor.- KELLEY CONNECT Co 22710 72ND "E S KENT WA 98032 Document NumWr Purchase Order Nuri r —Ver do r D IN141,7727 KECOC Page I /I Invoice 0397080 Data 9/18/2023 Shipping Method I Payment Terms ID Description: - I Amount.11 Copier Lease $163.17t Subtotal $163,10 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total, Due $163.17 Bill To: New Hope Accounts Payable 3113 RD AVE Moses Lake, WA 98837 us Invoice Number: Invoice Date: Account Number: Balance Due: Customer: New Hope 311 3RD AVE Moses Lake, WA 98837 IN1417727 9/11/2023 BIN3894 $163.17 Acco'untNo' :Payment Terms UO:Date.-►Oice Total 04,11ance Du ....... ... . ....... 1n.. Tact Number ............... contact -ContractAmount P.O. Number. Start Date Exp* Wite B13177-01 150.53 10/18/2019 10/17/2025 Contract Remo, - ------------ - Summary: Contract base rate charge for the 9/1812023 to 10/17/2023 billing period $150.53 - -1 Contract overage charge for this overage period $0.00 **See overage details below . .......... 1 L - $150.53 Detail: -Equipment Included under this contract Sharp/SHAMX3071 Number Serial Number Base Adj. Location 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 1 of 1 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor,: DeVries Business Records Management, Inc. 601 E Pacific Spok ane WA 99202 Document, Number 0170865 Description: Document Shredding Page I /I Invoice 0396446 Date 9/6/2023 — -------------------- . . ...... - ------- Purchase Order Number VendorlD Shipping Method Payment Terms 10 %UYDKM 1 NET 30 A'1--_-'_______ Amounill Subtotal $6.90 MIX $0.00 Tax $0, 00 Freight $0.00 Trade Discount $0,00 Payment $0.00 Total Due $6.90 fl2 DT DEVIXLE S Invoice BUSINESS SERVICES DeVries Business Services 601 E. PACIFIC 601 E. PACIFIC SPOKANE, WA 99202 SPOKANE, WA 99202 (509) 838-1044 (509) 838-lo44 866-433-4691 (866) 433-4691 vrwNv.devriesinc.com khopper@, devriesinc.com GRANT COUNTY NEW HOPE Date: 08/31/2023 Attn: ALYCE BARRIENTOZ 311 W. 3RD Invoice #: 0170865 MOSES LAKE, WA 98837 Customer GONEWHOPEI Terms.- Net 10 Total Amount Due: $6.90 Total Enclosed I NOTE: DeVries also offers Professional and trustworthy service in Document Destruction, Business Records Storap, Courier Services, and Commercial Office Moves' SERVICE DESCRIPTION RATE QUANTITY TAX HE No Invoice Category On—Site Record Destruction — Console $6.9000 1X00 N $6.9000 Remit To: SUB—TOTAL $6.90 601 E. Pacific Spokane, WA 99202 TAX $0.00 IW I+ TOTAL $6.90 Page: 1 Invoce Rew.20230323 0626080_5.2.1-03A4 |off"i Supplies — 6.901 0.32 0.171 County of Grant 35 C ST NW P.0, Box 37 Ephrata WA 98823 Vendor PADILLA, MARID 10281 BASELINE E RD OBE LAKE WA 98837 ..Document Number Purchase Order Number 1123.7/31 l24 LEASE AGREEMENT PAD! Page 1 / I Invoice 0392931 Date 9/19/2023 VendorlD ShlippinMethod .9 1 Payment Terms ID Amount $3,851.68 Subtotal $3,851.68 Mix $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $3,851.68 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PAD,ILLA,, MARIA10281 BASELINE E RD MOSES LAKE WA 98837 Document Number Purchase Order Number VendorlD 8/1/23-7131 !24 6Ei& Fption: I LEASE AGREEMENT A Page 111 Invoice 0393287 Date 9/19/2023 Shipping Method Payment Terms Amount! $3,874,531 Subtotal $3,874.53 misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $3,874.53 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 Document Number Purchase order Number Description: Janitorial Page I /I Invoice 0396458 Date 9/6/2023 VendorlD Shipping Method Payment Terms ID Amount $950.0011 Subtotal $95 , 0.00 Misr- $0.00 Tax $0.00 Frei,sh-t-L, A. $0.00 Trade Discount $0.00 Payment $0.00 Total Due $950.00 PB JAN,ITORIAL 1622 S WALLACE ST, MOSES LAKE, WA- 98837 ,509-989-4252 BARRIENTOZPAIGE22@GMAIL.COM Des.cription SEPTEMBER JANITORIAL SEPTEMBER WINDOW WASHING Date, ', 09/03/2023 INVOICE # 202309 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 5.FODE@GRANTg.OUNTYWA.GOv. 6,BARR1ENT0Z@GRANTCOUNTYWA.G0 v siwk Line Total 750.00 200.00 Total 950.00 Make all checks payable to PAIGE BARRIENTOZ Thank you for your business! PS Jemlorial ly JL 3 60.00 Ci 6.2i ."tf.96 2b.18 _ 350.00$7,401104.0 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: U.S. Linen Uniform 1106 Harding St. Richland WA 99352 Document Number 1 Purchase Order Number Vendor ID 3189629 USLUF bascription: Janitorial Page 1 /1 Invoice 0396444 Date 9/6/2023 Shipping Method Subtotal misc Tax Freight Trade Discount Payment Total Due Payment Terms ID '30 Amount $88.02 $88.02 $0100 $0.00 $0.00 $0.00 $88.02 Af US. t Line"LL and wmwwaww-� Uniform Invoice U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 (888)875-A&36 NEW HOPE 311 W THIRD AVE LMOSES MAKE. WA 98837 -------- — -- MON Line Item Empl Name / Description L ----------- -- OFFICE Sizes Qty. 'In'v. Mint. Adj.. Qty. J Adj. Arra. ---- ----J--- - ----- --- -ROUTE Ext. Price I Adj. Qty. Adj. Amt. Total 1 6265 3X5 SLATE MAT 3 6 0 $0.00 $16.52 0 $0,00 $16.52 2 6269 3XI0 SLATE MAT 4 8 0 $0.00 $42.78 0 $0.00 $42-78 FUEL SURCHARGE $0.00 $7.50 SERV/DEL CHG $0.00 $7.20 MOO $7.50 TEXTILE MAINTENANCE $0.00 $0.00 $7,20 Total Due Cur. Bus. Cur. Bal, 30 60 - ------ 90 120 Office Adj.: WOO $7.20 - --------- 1111111111- Subtotal: $81-20 - '----- Rte, Adj.: KOO - ---- $7.20 $88-02 $0,00 $88,02 $0.00 $0.00 $0.00 $0.00 Tax A4: $0.00 Sales Tax: $6.82 $0..00 Comment: Tax Adj.: $0,00 Net Adj.: $0,00 Prebill: $88.02 Net Adj.: $0.00 Total Adj.: $0.00 Tax Adj.; $0.00 Net Charge: E $88-021 Received By: \ I nk NOA 8/31/2023 1:24:00PM U-5. Linen and "MOOMMMMAW s. UnlTorm Comment: Bill To: NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA- 99352 (888) 875-4636 Statement Statement Date Account RT 9/512023 110350 311 Date ...... Transaction Amount Balance 8/31/2023 Invoice 3189629-.00 $88.0 2 $88.02 Current 30 Days 60 Days 90 Days Total Balanc $88.02 $0.00 $0.00 $0.00 1 $88-02 We reserve the right to assess a service charge against aft past due balances Total $88.02 Delivery., NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Remit To: U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 Please detach and return Frith remittance Closing Date.- 8/31/2023 Due Date., 9/20/2023 Amount Enclosed Statement S Statement Date t" Account 9/512023 110350 Invoice Balance x 3189629-00 $88.02 Please indicate which invoices you are paying by placing a check mark beside the invoicelbalance on the remittance. Page 1 of 1 County of Grant 351C ST NW .P.O. Box 37 Ephrata WA 98823 Vendor.- U.S. Linen Uniform 1106 Harding St. Richland WA 99352 Do cument Number --- T-Purch Order Number 3196875 U Description: Janitorial Page 1 M Invoice 0397087 Date 9/18/20,23 ----------------- Vendor ID Shipping Method Payment Terms ID N ET_30 Amount $88.02 Subtotal . . . . .......... . ... $88.02 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $88.02 Delivery Invoice U.S. LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 99352 (888)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Y"h�.�VT.. ,�a --- OFFICE ROUTE '�Sr�;K .j.�+'y»'. r. -+:.sk��a ra�..>.�- 6266 3X5 SLATE MAT 3 6 $0.00 $16.52. 2 6269 3X10 SLATE MAT 4 8 $42.78 FUEL SURCHARGE $7,50 - -- ----- ---$0.00 Total Due Cur. Bus. Cur. Bal. 30 60 90 -$0.00 120 Office Adj.: $0.00 Subtotal: $81.20 Route Adj,: I $88.02 $0.00 $88,02 $0.00 $0.00 $ 0.00 - - ------ Comment: Tax Adj,: $0.00 Sales Tax: $6.82 Tax Adj.: Net Adj.: $0.00 Prebill: $88.02 Net Adj.: Total Adj.: Tax Adj.: Net Charge: Received By: County of Grant 35.0 ST NW P.O. Box 37 Ephrata WA. 98823 Vendor- GRANT CO HUMAN RES Document Number Purchase Order Number 6-60- 1 —20i3:k —H -- Description: HR Service Fee August Par 1/1 Invoice 0396849 Date 9/13/2023 VendorlD Shipping Method Payment Terms ID NET 30 Amount $1,354.67 Subtotal $1,354.67 mitt $0.00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $1,354.67 It WMA Urant (�aunty Httman Resources Invoice for Human Resources Services 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 HFA services. Department Phew Hope Invoice Date 08/01/23 Contact Alyce Barrientoz Invoice Amount: $1,354.67 This invoice will be .used for departments tri generate vouchers for revenue payment to Human Resources. Processing questions should be directed to the Auditor's Office - Accounting Department, Kirk Eslinger HR Director GC Human Resources JHR Service Fee -August 1,354.67 ILI > 17.13 1 384.67 242.13 $ 58,39 US 26,47 1 $ 11,6 90i6o.3a -C -s r, 34.26 1,354.67 Order Placed: August 10, 2023 PO number - janitorial Supplies Arnazon.com order number: 113-8067685-6277037 Order Total: $140.03 Not Yet Shipped Items Ordered 2 of: Cloroxrollet and Disinfecting Refills, Toilet and Bathroom Cleaning, Toilet B ends, Disposable Wand Heads, Rainforest Rush, 30 Count Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Lysol Power Toilet Bowl Cleaner Get, For Cleaning and DisinfectingStain Removal,24oz C (P ka g 9 t, ad gin May Very) Sold by:Amazon.com Condition: New ID 2 of: Plastipplace - TRA275WH Custom Fit Tfash Bags simplehuman (x) Code R Compatible (100 Count) White Drawstring Garbage Liners 2.6 Gallon 710 Liter 16.5"x 18" White Said by: Plastleplace jaeller Amfilft) Business Price Condition: New 2 of: Plasficplace Custom Fit Trash Bags, simplehuman (k) Code 0 Compatible (50 Count), White Drawstring Garbage Liners 13-17 Gallon / 40-65 Liter, 25.25" x 32.'75* Sold by: Amazon .(�.011er orofile Business Rke Condition: New Shipping Address: ALYCE BARRIENTOO 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Payment Method: Visa I Last digits-, 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Payment information To view the status of your order, return to Qrder SuMma_ry_ , Price $18.46 $20.43 $16.99 $18.92 Itern(s) Subtotal: $129.17 Shipping & Handling: $0.00 Total before tax: $129.17 Estimated Tax: $10.86 Grand Total: $140.03 Order Placed: August 17, 2023 PO number: Of Supply - AR Amazon.com order number* 113-2054182-2865023 X Order Total: $23.51 Shipped on August 17, 2023 Items Ordered Price I Of: [2 Pack] Pfivacy Screen Protector for !Phone I 11XR, YWiML Tempered Glass Anti -Spy Bubble Free Case Friendly Easy $7.99 Installation Film for 1Phone I laR. 6. Sold by: Do. e Direct Ls-e-fler Wurnle) Condition: New Shipping Address: Item(s) Subtotal, $7499 ALYCE BARRIENTOZ 311 W 3AVE Shipping & Handling* $0.00 RD MOSES LAKE, WA 98837-1905 United States Total before tax: $7.99 Sales Tax: $0.67 Shipping Speed FREE Prime Delivery Total for This Shipment: $8.66 Shipped on August 19, 2023 Items Ordered Price I Of: Cordking Mhone ,SCR Case, Silicone Ultra Slim Shockproof Phone ne Case with [Soft And -Scratch Microfiber Linlhg], 6.1 inch, $13.70 Pinksand Sold by:.Cordking. _,AuthoriZed ,(sg�10f 1g) Condition: New Shipping Address: ALYCE BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Payment Method: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 Payment information Item(s) Subtotal: $13.70 Shipping & Handling: $0.00 Total before tax: $13.70 Sales Tax: $1A5 Total for This Shipment: $14.85 item(s) Subtotal: $21.69 Shipping & Handling: $0.00 Total before tax: $21.69 Estimated Tax: $1.82. United States Grand Total: $23.51 Credit Card transactlons Visa ending in 9663: August 19, 2023. $14.85 Visa ending in 9663: August 17, 2023: $8.66 To view the status of your order, return to Order Summary conditions of Use I Privacv.NQtice @ 1996-2020, Amazon.com, Inc. Order Placed: August 28, 2023 PO number -, Janitorial Supplies Amazon.com order number: 113-8023088-1067409 Order Total., $15.62 Not Yet Shipped Items Ordered Price 1. Of: Pledge Everyday Clean Multi Surface Cleaner Aerosol, Dust & Allergen, Lemon, 9.7 oz (Pack of 3) $14.41 Sold by: Amazon L%deLpLQft) .Business Price Condition: Now Shipping Address: ALYCE BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: Del* I FREE Prime . ivery Payment Method: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO Bob 37 EPHRATA, WA 98823-0037 United States Payment information To view the status of your order, return to 0(der aummary Item(s) Subtotal-, $14,41 Shipping & Handling: $0.00 Qo-nditions of ase Privagy Notige @ 1996-2020, Amazon.com, Ino, „ECEiv � I[dl Total before tax: $14.41 Estimated Tax-, $1.21 Grand Total ,# $15.62 Order Placed: August 28, 2023 PO number : Janitorial Supplies Amazon.com order number: 113-5542687-1184261 Order Total: $37.28 Not Yet Shipped �ems Ordered Price 4 Of -0 Dial Complete Antibacterial Foaming Hand Soap Refill, Spring Water, 52 fl oz . $8.60 Sold by: Amazon Business Price Condition: New ----- ------- ------- -- Shipping Address: ALYCE BARRIENTOZ 1311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: One -Day Shipping "0 111 I -pill Payment Method: Visa j Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Pa meet "Information Itern(s) Subtotal: $34.40 Shipping & Handling: $0.00 Total before tax: $34.40 Estimated Tax: $2,88 Grand Total: $37.28 To view the status of your order, return to Order Summa�. Conditions of UseI Privacy Notice 0 1996-2020, Amazon.corn, Inc. Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: August 1-31, 2023 Purchases by Vendor and items Vendor Items Expense code Total amount of bill Total amount billed to ARPA AT&T Office Phone 565504201 $ 47.33 $ 11.47 Century Link Office Phone 565504201 $ 325.95 $ 85.55 Office Depot Office Supplies 565503100 $ 485.08 $ 86.70 Lindsey Water Office Supplies 565503100 $ 106.24 $ 18.99 Kelley Connect Copier Supplies 565503100 $ 237.50 $ 42.44 Kelley Connect Copier Lease 591657000 $ 630.68 $ 134.40 Devries Record Mngmt Document Shredding 565503100 $ 6.90 $ 1.23 Mario Padilla Office Lease 591657001 $ 7,726.21 $ 11091.73 Mario Padilla Office Utilities 565504700 $ 518.27 $ 110.45 PB Janitorial Janitorial 565504107 $ 950.00 $ 187.19 US Linen Janitorial 565504107 $ 264.06 $ 52.02 GC Human Resources HR Service Fee 565501124 $ 11354.67 $ 242.13 GC Tech Services On Call Phone 565504202 $ 1,764.15 $ 261.16 UPS Store Rack Cards & Business Cards 565503100 $ 945.25 $ 137.95 Amazon (Visa) Office Supplies 565503100 $ 63.05 $ 11.27 Total Charges $ 15,425.34 $ 2,474.68 New Hope ARPA August 1-31, 2023 128-170-00-8021-565501100 $11,,849.97 Salaries 128-170-00-8021-565502*** $5,,130.38 Benefits 128-170-00-8021-565503100 $298.58 Goods &Services 128-170-00-8021-565504100 $0.00 Professional Service 128-170-00-8021-565504107 $239.21 Janitorial 128-170-00-8021-565504201 $97.02 Office Phone 128-170-00-8021-565504202 $261.16 On Call Phone 128-170-00-8021-565504700 $110.45 Office Utilities 128-170-00-8021-565504800 $0.00 Building Maintenance 128-170-00-8021-565501124 $242.13 HR Service Fee 128-170-00-8021-591657000 $134.40 Copier Lease 128-170-00-8021-591657001 $1,,091.73 Office Lease Tota I $19.,455.03 ARPA - County (8021) Agency Name: Invoicing Period: Invoice Documentation: Salaries Grant County New Hope August 1-31, 2023 Fode, Suzi $9,244.12 17.00% Garcia, Becky $5,081.12 31.00% Sanchez, Rusila $47413.38 44.00% Glenn, Patricia $5,497.52 52.00% Adolphsen, Elisa $67793.68 25.00% Barrientoz, Alyce $4,864.84 23.00% Garcia, Celina $1,550.56 70.00% Total Salaries: Invoice Documentation: Benefits ode, Suzi $2,585.28 17.00% Garcia, Becky $1,910.68 31.00% Sanchez, Rusila $1,788.38 44.00% Glenn, Patricia $2,553.98 52.00% Adolphsen, Elisa $2,138.38 25.00% Barrientoz, Alyce $2,966.68 23.00% Garcia, Celina $1,095.26 70.00% Total Benefits: $1,571.50 $1,575.15 $1, 941.89 $2, 858.71 $1, 698.42 $1,118.91 $1y085.39 $0.00 $0.00 $11,849.97-- $439.50 $592.31 $786.89 $1,328.07 $534.60 $682.34 $766.68 $0.00 $0.00 $0.00 $5,130.38 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: ATET PO BOX 5075 Carol Stream IL 60197-5075 Document Number 08042023 -AIT Description: Office Phone Page 111 Invoice 0394686 Date 8/9/2023 Purchase Order Number Vendor lD Shipping Method ATT01 Payment Terms ID I "R-E—T 30 Amount $47.33 Subtotal $47.33 Mise $0.00 Tax, $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $47.33 . . . . . . . . . . . . . . . . .. . . ft .0 ......... .... Bill mefit,, ......... .. . UM � . .... ... . ... ... R . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . I If 030 261 6606 001 AUG 4# 2023 AUG 30., 2023 000002203 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 . . . . ... . . .... .. TELEPHON ........................ ...... ---------- ........... ..... ..... . ... .... ...... .... . ..... .. ..... .... .............. .......... 7 -UMBER- 509 764 8402 .......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............ .......... ................ .. ... .... .......... ... ..... ..... .... ....... . ... ... ......... ......... ... .. ....... .... .............. . ift. I i t .... ....... .......... .. .. ......... ... ...... ......... -------- t I .0 iness-cen er- F r 7 -- ----- &F WNWAW� AT&T All in One Service ACCOUNT STATUS AT&T LONG DISTANCE 030,33 PREVIOUS BALANCE TOTAL SERVICE CHARGES 430.33 PAYMENT RECEIVED I ADJUSTMENTS SURCHARGES AND TAXES $17.00 TOTAL CURRENT CHARGES 489.01 *89,01% * 0.00 447.33 TOTAL CURRENT CHARGES 047.33 TOTAL AMOUNT DUE rV WON 6.1'o� il See summary of Charges Page far .details Pay online at wwwoatt-COM/PaYmYbill 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 payment: PAY ONLINE - Once logged in 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 serv* Ice . .............. . ...... ...... . .... ... . ...... ................. Y: - ------ . . ............ .... . .... ...... -usin --lhe _b . . ........ .�"_,Iyou r V� ff 00 w 00 btil""h ilift ..... ................ .. . ... . .......... hid 'ch W' -f; -XT&T'4".," nt* ;be ow -1 . . en..J.-_ 49. SC 1---: ......... .... . . . . . . . . . . . .0 �C .. ......... I=. tD - --Inam-Ad qme hy h er- un -; ............ ... ... . ...... "IM. 71�:;_., ... :,br,"ZIOT . ........ ...... r-outl enve cowwin itt n7 'D t h ::::_, ........... -.7 7, �a ...... ----- - -- acument., ease,,--. isit: ww..w em Impp""'A" - , " d, .............. ....... .. ........... ........ ................. ... r ...... ..... . . ........ iss -static. . ................. ............ ---- ------------ .............. . ...... TO ENSURE PROPER CREDIT, PLEASE DETACH THIS PORTION AND RETURN WITH REMITT-A-N-C--ER 000000 - 000000 2 100 Sil MW 41, NEW HOPE DVSA AT&T 311 W 3RD AVE MOSES LAKE WA 98837-1905 03026166060010100000000004?330000004?3300000000000 SC#00_01 Account Number, 030 261 6606 001 Bili Date: AUG 4p 2023 Payment Due Date: AUG 30, 2023 Check here for name/ addressitelephone AT&T Total Amount Due:.. ....... T,W ; �.. ... number corrections P 0 Box 5075 only. See reverse side, Carol Streamp IL 60197-5075 Amount Enclosed: 1.1 111111 lilt 11111111 1 11 1111111 1 1 1111111 111111 11111111 If I 03026166060010100000000004?330000004?3300000000000 SC#00_01 Page I /I Invoice 0393687 Date 7/26/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Link.... P.O. Box 91155 Seattle WA 98111-9255 . ......... ....... Document Number Purchase Order Number VendorID Shipping Method Payment Terms ID 3:223 -,1,7-0 NET 30 bescription: Office Phone Amount! $88-371 Subtotal $88.37 MISC $0.00 Tax $0 .00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $88.37 0 Page 1 of 6 TM mm%k E, CenturyLink - I V., NEW HOPE DOM VILNC Bill Date. Jul2 23 Aeoount No: so%6-`701 3038 Vist oerduryfink=m --------- -- - i 4.... .. T $88.37 $88.37 Aug 3,2= Previous Balarm Jul 13 2023 Charges 88.36 Synwnt Jul II Thankyou forgo urpayment. 88,361� 1 Forward $.00 Now Charges For quaWtom oall: P49p DUE: $88.37 Cenfur yUnk 1800 $03-6000 3 88.37 Total Now Char gm $88.37 ------ --- - Business needs ohangs regularly. As a valued business custonmr, we want to work with you to provide a complete and cost effective soluton for your business, Call (888) 644-4496 may for a free amount oomsultation with a dedicated business sales consultant. For billing or teohnioalqueittions, please *all (877) 453-9407. m - - -------- ------ - loll 0 0enturyLink, P 0 Box 91155, Seattfe. WA 98111-,9255 Please W, tear here and ret(on this pagon Wth Yom pay Cantu Unktv 02202600 C3 RP 09 20230709 NNNNNNNY 00009710006 11111 Jill I NEW HOPE DOM VILNC 311 W 3RD AVE MOSES LAKE WA 98837-1 905 Bill ' Date - Jul 13 2023 Aoco u nt No 509-765 -1701 X3B Bill Due Date: Aug 3, 2023 Now Charges: $88.37 TOTAL AMOUNT DUE: $88.37 Amourd Enokmd CENTURYLINK PO BOX 91155 SEATTLE, WA 98111.9256 ��I�Ileniill��'Ellul�►L�II��11��1��(lll�liltpl�11��1�1��1111 Page I / I Invoice 0395563 Date 8/23/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- Centuryl-ink P.O. Box 2961 Phoenix AZ 85062-2961 - ----- - - ----- Document Number Purchase order Number VendorlD Shipping Method Payment Terms ID 333103267- 8.14.23 NET 30 CNLKP — -------- - - Description: ........ . . .. ------ — ------- - Amount' Office Phone $89.191 - ------- -- Subtotal $89.19 Misc $0.00 Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0100 Total Due $89.19 4 CenturyUnka, Ov v P Account Name- NEW HOPE DOM VILNC Account Number: 333103267 P.O. Box 2961 Page: 1 of 5 Phoenix, AZ 85062-2961 Bill Date: Aug. 4, 2023 Previous Payments Ad ustments Balance Credits Current Charges .......... A 88.37 88. 37 OR, 0.00 -C WFE-WINFO ...... ... M -A yo Ot _0 0 ANC."r4f Payment Summary low F". or C so Previous Balance 88.37 'RW A614na . ... ... Payment by check received on AUG 04 3. 44 CR ... . . .......... Payment by check received on AUG 04 84.93 CR ........ . .... .......... t , 0 0, 1:7 ..... . . Adjustments/Credits Summary �:7 .......... ---------- --------- - - ....... ...... .. Adjustments to Previous Balance ....... ... ............. ............ di '01" 777.77-, 77, —7. 4d' 0 -00 Current Charge Summaryi. :w_ .... ........ Monthly Charges 76.49 4;;r 1:::: 'r �7 . .. .... ........... One-Time Charges . 000 .... .......... . Usage Charges 0100 .......... . ........... ..... Discount 0.00 Adjustments 1 M CR ........ ........ .............. Taxes, and Surcharges 14,70 .... ....... .T . ... ... ... .... ... ... ... .... . .. ... ............ .......... 8 9 b.1 .9; ...... ......... . ...... .......... Due Date Sen.05.2023 "71"tip .2 Q IQ .......... ***PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT*** FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION: ElPlease check here and complete reverse. Thank You, e2201000 07 RP 13 20230813 NNNNNNNY 00072410038 NEW HOPE DOM VILLC 311 W 3RD AVE MOSES LAKE WA 98837-1905 i��t��cl1ii�r��i�ii��i�III,Y�i��i��N��lrril�l�iil�l�ll�i�� Account Number, - Amount Due By Sep. 05t 2023 CenturyLink P'Q' Box 2961 Phoenix, AZ 85062-2961 333103267 89.19 �Ii��ti�It11��E,t�trN��ui�1i��lll��ll��ill�illi 000033310326??0000000000000000000000081423000000891992000000 County of Grant 35 C ST NW P,O. Box 37 Ephrata WA 98823 Vendor: Century Link.... P.O. Box 91,155 Seattle WA 98111-9255 i Documen.t Number 1 Purchase Order Number f07132023-4346 !CNLKS Description, Office Phone VendorlD Page 111 Invoice 0393688 Date 7/26/2023 Shipping Method Payment Terms ID NET 30 Amount $86.65 Subtotal $86.65 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $86.65 I TM Page I of 7 tu LinkTm NEW HOPE DOMESTIC VIOLENCE Bill Date: Jul 13,2023 Account, No: 509-166.4346 766B Visk oefturyfinkxom 77 -- - ----------- ------- $86$5 5555 . Account Summary Previous Ballanoe Charges 94.84 Paynwnt Jul il Thankyou foryourpayment. 94.841� Salanoe Forward $.00 Now CharWm For questions, call, Page CenturyUnk 18007 r 77-9694 3 76.96 Long Distance Service 1800 777.9694 6 9.69 Total Now Chargm $86.65 TO 'AMM''UT., TA - A late p4ynient charge of 5.0% or.$13'.00', whichever is greater rmy ap I Ranvuntdue does not reach us by Y ,Aug 13,2023. Separate lite pa Ment charges apply I rnet go V to oes. t CenturyLink, F 0 Box 91156, Seatfie, WA 98,111-.9255 Rease fold, War h ere and return 07is porfipn WO yotr paymen t. *M TA CenturyLink0g. 82202600 C3 RP 00 202W709 NNNINNNMY 0001 0005 1111111,11 it, 1111111111111111111111111111111111111 111111111111111 NEW HOPE DOMESTIC VIOLENCE 311 W 3RD AVE MOSES LAKE WA 98837-1905 Bill Date: Jul 13 20,23 Amount No& 509-765-4346 �65B Bill Due Date: Aug 3, 2023 New Chatges: $86-65 TOTAL AMOUNT DUS,.,- $86,65 Amount Enciosed **"Wamm - 0 M W CENTURYLINK POSOX91165 SEATTLE, WA 98111-9265 fill I'll 1111111111 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Link."'r. P.O. Box 91155 Seattle WA 98111-9255 Document Number Description-, Office Phone Purchase Order Number k- we� AN Page 1 /1 Invoice 0395566 Date 8/23/2023 Vendor"Ir)Shipping Method Payment Terms ID NET 30 LKS Amount $88.74 Subtotal $88.74 Misc. $01,00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $8&14 0 R�Nt.m Page I of 6 F&A I'M Centul YLInk rRv* 0 WX F NEW HOPE DOMESTIC VIOLENCE ------ Bill Date: Aug 13,2023 Account No 600-765-4346 765B Visk cerduryfink.com ---------- - �T �' 146W r. .74 SM.74 Sep 1x2023 Account Summary Prev'mus Balanoe Charges 86.66 Payment Aug 04 Thankyouforyourpayrnent so. 661� Balarm Forward $.00 Now Charges For questions, call: Page CenturyUnk 1800 777-9594 3 76.99 Long Distance Service 1800 777-9594 4 11-75 Tota I Now Charges $88.74 Ot .1,TAL-A A late payment char of 6.0% or $13.00, whil'ohever to greaterL, may apfly if aunt due does not reach us by Sep 13, 2023. Separate late payn*nt charges apply to internet services. ConturyLink, P 0 Box 91155, $eatfie, WA 96111-9265 Please fold. tear here and return this ptrUon with your payment. uen u yL nk, �**7 82202600 03 RP 09 20230809 NNNNNNNY 0000831 0003 NEW HOPE DOMESTIC VIOLENCE 311 W 3RD AVE MOSES LAKE WA 98837-1905 Bill Date:13 2093 Amount No: 509-765-434IAU-Q 6 5B Bill. Due Date: Sep 11 2023 New Charges: $88.74 TOTAL AMOUW DUE: $88.74 Amount Enck)sed $. CENTURYLINK P 0 Box 91166 SEATTLE, WA 98111-9256 I�li��lll��Nhhl��l�i�n,"i��lll��l�i��ll�llli�i�h�� 715097654346765810000081340000000000000088740 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 Purchase OrderNumber VendorlD 322221795001 Description: Office Suppties Page I /I Invoice 0394676 Date 8/9/2023 Shipping Method Subtotal mi'sc Tax Freight Trade Discount Payment Total Due Payment Terms ID X -M ours'" $79-29 $79.29 $0.00 $0.00 $0.00 $0.00 $0.00 $79.29 REPRNT OF10000 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS BUSINESS ocjp � � o � , �� OR PROBLEMS, BUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES : (890) 721-8592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 322221795001 79.29 2 OF 2 INVOICE BATE TERMS PAYMENT DUE Federal ID 86-2161688 04 -AUG -23 Net 30 ----- 03 -SEP -23 Bill To: A" TN: ACCTS PAYABLE GRANT COUNTY NEIN HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE WA 98837.2078 IjIkill ItIII III IIIIII Ship Toy GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LADE WA 98837«1905 ACCOUNT NUMBER ACCOUNT MANAGER SNIP TO 1D ORDER NUMBER ORDER DATE SNIPPED DATE 7388321 Depot, Office 311 3RDAVE 322221795001 03 -AUG -23 04 -AUG -23 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER ------ 31818219 ALYCE BARRIENTO CATALOG ITEM #1 DESCRIPTION U/M QTY OTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX CRD SNIP S10 PRICE PRICE SUB -TOTAL 73.18 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 6.14 ALL AMOUNTS ARE BASED ON USD TOTAL 79,29 CURRENCY To return supplies, please repack :in orramal box and insert our packing last, or copy of this invoice. Please note problem so we may issue crept or replacement, vMichever you efer..Pleas+e do not ship cAAlect. Please do not return furniture or machines until you cal us first for instructions. Shortage or damage must be reported within 5 nays after delivery. CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 322.22.1798901 94 -AUG -23 79.29 FLO 318182193 3222217950010 00000007929 1 6 PLEASE ODP Business Solutions, LLC PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29248 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: PHOENIX AZ 85038-924$ PLEASE DO NOT STAPLE OR FOLD.. THANK. YOU '9.29 CL a. ` m 4c Office Dept 79.29 office Supplies � 74, 9 � � i d �i 7 � 3.4.2 � ��. � � � _ .. x,24 �: � f .�5 s�� 9 .tai 8.84 . $ 0.649.39 166 '9.29 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 Purchase Order Number Description: Office Sup pLies Page 1 / 1 Invoice 0394196 Date 8/2/2023 VendorID Wiping Method Payment Terms ID Amount $69-91 Subtotal, $69.91 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0"00 Total Due $69.91 REPRINT OF '1Ot34L} R1iA. INTHANKS FOR YOUR ORDER AW4& OIGVOI MW inIF YOU HAVE ANY QUESTIONS %wolci OR PROBLEMS, JUST CALL US SINE 5 5501 tf T 1 $ A1C FOR CUSTOMER SERVICE ORDER 888 .. 263-3423 t � FOR ACCOUNT INQUIRIES ; (800) 721-6592 INVOICE NUMBER AMOUNT DUE PACE NUMBER 3218450520 01 89.91 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID 88.2161888 2.1-JUL-23 Net 30 20~AUG-23 Bill To. ATTR: ACCTS PAYABLE GRANT COUNTY NEVA HOPE DV & SAS 894 W 3RD AVE STE B MOSES LADE WA 98837-.2978 Ship To GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE MOSES LADE WA 98837_1905 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE 'SHIPPED DATE 73853215 Depot, Office 311W3RDAVE 321845052001 20-JUL-23 21-JUL-23 BILLING 1D PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 3181821.9 ALYCE BA,RRIENTO CATALOG ITEM # DESCRIPTION r Ulm OTY 0TH Tyr UNIT EXTENDED MAN UF CODE CUSTOMER ITEM TAS ORD SHIP S/0 PRICE PRICE 774744 HAILDWASH,ANTIB C,FOAM '42 EA 3 3 0 23.840370.92 GOJ516204EA 774744 Y 774744 Coupon Discount EA 3 3 9 -2.143 -8,43 OOJ518.204EA 774744 Y SUB -TOTAL 54,49 TIERED DISCOUNT 0.0 DELIVERY 01.09 MISCELLANEOUS 0.00 SALES TAX 5.42 ALL AMOUNTS ARE BASED ON USD TOTAL 69.91 CURRENCY i v rerurn supp€tes, piease repack ,n anginai Dox ana msert our pair ing itst, or copy of tnts invoice, I -tease ,*te problem so we may issue credit or replacement, whichever you prefer. Please do not ship ccallect, Please do not return furniture or machines until you call its fiat for instructions. Shortage or damage €artist be reported Mthin 6 days after delivery. X -A C TI HIESM Aft, CUSTOMER NAME. BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW HOPE Del &. SAS 31818219 3218450520191 21-JUL-23 89.91 FLO 318182193 3218450520015 00000006991 1 4 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 85938-9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU 6'DL.01 �r a � v IL «t�t AL Office f)a t '� �" ti srr� G Mice Supptie� S 69.91 12,50 ,_.¢ _ . 3,01 20 47 S x,85 S 1.37 0;88 7,79 d6i:-4AF- 6'DL.01 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: OFFICE DEPOT PO BOX 29248 PHOENIX AZ 85038-9248 Docent mr bePurchase Order umber umNube 321777476001 Descri'Ption: Office Supplies Page I / 1 Invoice 0394202 Date 8/212023 VendorlD Shipping Method Subtotal Misc Tax Freight Trade Discount Payment Total Due Payment Terms ID Amount $335.88 $335.88 $0.00 $0.00 $0.00 $0.00 $0.00 $335,88 Alftlk REPRINT OF 10000 VCj ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS BUSINESS OLuT IONS, LLC OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES :(800) 721-659.2 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 321777476001 838.88 1 2 OF 2 INVOICE DATE TERMS PAYMENT DUE Federal ID # 86-2161688 21-JUL-23 Net 30 20 -AUG -23 Bill To: ATTN: ACCTS PAYABLE GRANT COUNTY NEW HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE USA 98837-2078 Shia To: GRANT COUNTY NEN HOPE DV & SAS 311 W 3RD AVE MOSES LAKE WA 08837-1905 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER. NUMBER ORDER DATE SNIPPED DATE 73863215 Depot, Office 31,1W3RDAVE 321777476001 20-JUL-23 21-JUL-23 BILLING ID. PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 31818219 ALYCE BARRIENTO CATALOG ITEC #1 DESCRIPTION I Ulm QTY G�"fi'� '�'Y UNIT EXTENDED' 11r+lANUF CODE CUSTOMER ITEM # TAX ORD SHIP B10 PRICE PRICE SUB -TOTAL 309.85 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0,00 SALES TAX 26.08 ALL AMOUNTS ARE BASED ON USD TOTAL 335.88 CURRENCY i o return supplies, pease repacx in original box and insert our packing list, or copy of this invoice. Please nate problem so we may issue ,credit or replacement whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ------M-------f's.w.Fr------waw-r'w.ww----/.fY�wwr1.�..Y�M WY4MM�.s.r MwY�.Ywaw.V srr-r-rrrw-wwwwwwwwr�wrrr+rrr��+-rrrrr�.r-awr-w�H/rrY+w1.� .wrrrr�rrrrr-wrr/w�.�MK. ID ]EMOL CM HwEn 3. A, CUSTOMER NAME BILLING 1D INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW HOPE DV & SAS 31818219 321777476001 21 -,AUL -23 335.88 FLO 318182193 3217774760018 00000033588 1 4 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 ss'scc y....,......._,,.�,_ + �# 09 _}.�,�,�,,..,�`'7 1`�%}1 rid :F �. .LL . r r ....,._....,.,..,�.-x.,,�. 1 w ....+�_. +is Olt � r �r I «Zs � ,,._.............w.,,�.,_,. .�M � _ ,.,.t..,��,+.,s....�,.�,...• , �&�d.� �.....,.,.,,....,�.,�...,�»..... iY �,,.,._._,,,,•,,.... ��y�� y �.il�it77 co $iii {if1t1E ii�l � �.$ � .is � i +�1 +, County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor, LINDSAY WATER POOL ft SPA P 0 BOX 189 PH TA WA 98823 - Document Number Purchase: Order Number 133244 w. Description*, Office Supply Page 1 / 1 Invoice 0393674 bate 7/2612O23 'vendor t 3 Shipping Me' o Payment Terms ID NET 30 Amount $106.24 . ............ ...... ...... Subtotal $106.24 Misc $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0'.00 Total Due $io6,,24 C LI AN/LINDSAY 1 229 Basin ST SW, PO BOX 139 EPHRATA, WA 93323 (509) 754-4200 ,ADDRESSEE. NEW HOPE 311 W 3RD AVE MOSES LAKE, WA 98837-1995 R IF PAYING BY CREDIT CARD, PLEASE CHECK CORRECT CARD AND FILL OUT BELOW ' , : ,' ,, PLEASE CHICK 44X TO ENROLL IN AUTOMATIC BILL PAYMENT CARD NUMBER. V. CODE SIGNATURE EXP. DATE DATE 07/18/2023 PAY THIS AMOUNT 106.24 ACCOUNT NUMBER 246488 JOKE NUMBER., 1332" AI' OU14T ._ .EMIT PAYMENT k 4 CULLI ANILIND AY PO BOX 189 a 1 229 BASIN ST SW EPH ATA, WA, 98823-0189 lt11111111111. INVOICE RETURN THIS Tai' PORTION WITH YOUR PAYMENT ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 315390 tzA9� JQIOA eS} UI -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 I Purchase Order Number 11377517 Description* Copier Lease/Supplies KECOC Page I /I Invoice 0394215 Date 8/2/2023 Vendor lD Shipping Method Payment Terms ID Amount $270.92 Subtotal $270.92 Misc $0.00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $270.92 8111 To: New Hope Accounts Payable 311 3RD AVE Moses Lake, WA 98837 us Vi CONTRA !N"W'0W1C'z Invoice Number: Invoice Date: Account Number: Balance Due: Customer: New Hope 311 3RD AVE Moses Lake, WA 98837 Account No Payment Tenn ------------------------------- Dice Total., vx� O&W 1 -Bl-N38,94.-. -.8126/2,023 --------- - --------- !i:li 21;1X1 1 A invo to Ftemaft IN1377517 7/27/2023 BIN3894 $270-92 . . . . . . . . . . . Contract Number, Contact Contract Amount P.O. Number Start Date mw 813176-01 $249-93 0/18/2019 10/17/2025 . ........ . J tract Rema.ft Summary: Contract base rate charge for the 7/18/2023 to 8/17/20,23 billing period $140.38 Contract overage charge for the 4/18/2023 to 7/17/2023 overage period $0.00 Service Base Copier $109.55 **See overage details below $249.93 Detail: Equipment included under phis contract Sharp/SHAMX3071 Number Serial Number Base Adj. Location B13176 95082232 $0.00 New Hope 3113R AVE Moses Lake,, WA 98837 KIDS HOPE Meter a Meter Grog 2 Jegin Meter End Meter Total Covered Billable Rate Overage Color COLOR 36,,900 36,1900 0 11500 0 0.053200 $0.00 B\W BW 16,900 16,900 0 31500 0 0,008500 $0.00 Estimated meter reading $0.00 A %Zy 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 $249.93 Tax: $20.99 Invoice Total $270.92 Balance Due: $270*92 Page 1 of 1 918.5 IF �fC KelleyConnect � � _ � 1 r O �- ' � 0 � aAlet a lies 5LS 21. 2 t $ .t _ 3 . �... . t __._ .3 .„ #. € 2 :� 4 44.. ,O 1 + . 5.46 ,w .�9 . 918.5 tali un t@34 ' i07�t ; : it02x sari "n : 1036 •: *029; "S ; IM' �7. SOU ` f E Kell+a` Conned �`' �i�2•f7 _ �''? Q - 52 1+T qq 2�j 32.1 q .. �•1. q p N •�td * -.� A 0 .42 - 2.27 q �j fWTi� g Oxo q :� A g -. �. •L� .. •� !� i.�I. g iy �17•i �•�F � 1y y a - VaGa t County iof..Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 0 Vendor, KELLEY CONNECT CO 22710 72ND AVE S KENT WA 98032 Document Number Description: Copier Lease/Suppties Purchase Order Number Page 1/ 1 Invoice 0394210 Date 8/2/2023 Vendor IDS Shipping Method Payment Terms ID Amount $281.92 Subtotal $281-92 Misc $0,00 Tax $0.00 Freight $0,00 Trade Discount $0.00 Payment $0.00 Total Due $281.92 Invoice Remarks ---------------- Contract Number. . . . . . . . Contact QvitractAm ount PO,, Number start Date EXP. Date. B13177-01 M 1 F ,. KeKfseHYasYYio $ 260.08 10118/2019 10/17/2025 corib-act Retn.. .... .. H,+4K . - ..,... @9YSSYY#4F+IYfXf�.YpN�Y ��` '+dMWidA9FfYNA .,.. ,E{?4�i+YdA - :. _. - ..._ .. -. '. y. aft Contract base rate charge for the 7/18/2023 to 8/17/2023 billing period $150.53 Contract overage charge for the 4/18/2023 to 7/17/2023 overage period $0.00 Service Base Copier $109.55 **See overage details below $260-08 Detail: Equipmentded under this contract Sharp/SHAM X3!RK 71 Number Serial Number Base Adj. Location 1 28150 95113987 $0.00 New Hope 311 3RD AVE Moses Lake., WA 98837 Meter lyj22 Meter Group Begin, Meter End Meter Total Covered Billable Rate Overage Color COLOR 79,900 79,900 0 11500 0 0.053200$0.00 afr 'moBW__.... L25 125,200 0 ��00 0 01008500 EsHmated meter readina to nn 6 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 $260.08 '08 Tax: $21].1834 1 q Invoice Total $281,92 Balance Due: $2810 92 Page I of 1 118.75 Kelley Connect oier Supolies 4.8-51 s 3.32 13 k44 1 $ 1,02 118.75 Page I/1 Invoice 0395290 Date 8/16/2023 County of Grant 35 CST NW P.O. Box 37 Ephrata WA 98823 Vendor: KELLEY CONNECT CO 22710 72ND AVE 5 KENT WA 98032 Document Number Purchase Order Number VendorlD Shipping Method Payment Terms ID IN1,391405 KEC -0 C DeSCn1Pt!oi�-"----"— ..... .. ... Amount . Copier Lease $152.17 Subtotal Mise Tax Freight Trade Discount Payment Total Due $152.17 $0.00 $0,00 $0,00 $0.00 $0.00 $152.17 'OLLEY CNN, , 01,11".. E".. Bill, To: New Hope Accounts Payable 311 3RD AVE Moses Lake', WA 98837 us 'ki IWOff nt Accou�No Payment Terms iy� Due Dai Invoice Total. Balance Due J�Jnn A fn Ie R a r1tract Number contact start Date Up' Date (:ontractAmount P.0o'Number 4. B13176-01 $140-38 10/18/2019 10117/2025 summary. Contract base rate charge for the 8/18/2023 to 9/17/2023 billing period $140.38 Contract overage charge for this overage period $0.00 **See overage details below $140,38 Detail: EqU' 1prnent included under this contract Sharp/ SHAM)(3071 Number Serial Number Base Adj. Location B13176 95082232 $0.00 New Hope 31131 D AVE Moses Lake,, WA 98837 KIDS 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 Invoice SubTotal $140.38 3" Tax: $11-79 21.717 Invoice Total $151] of L Balance Due. $152W 7 Page 1 of 1 Page I /I Invoice 0395289 Date 8/16/7-023 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 VendorID Purchase Order Number 1 Shipping Method RR Description: ,Copier Lease Payment Terms ID Amount $163.17 Subtotat $16317 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment %'00 Total Due $163.17 W10, Bill To: New Hope Accounts Payable 311 3RD AVE Moses Lake, WA 98837 us Invoice Number: IN 11406 Invoice Date: 8/10/2023 Account Number: BIN3894 Balance Due: $163.17 Customer: New Hope 311 3RD AVE Moses Lake, WA 98837 ----A---- -------------- cc fit.)` Due Date Invoice Total Balanc* Due SI03894 -30,Days ------------- ---------- -------- - ---- - - ----------- -- Involce Rernarks ContractNumber Contact Contract Amount P.O. Number start Date 813177-01 $150.53 10 /18/2019 10/17/2025 Summary: Contract base rate charge for the 8/18/2023 to 9/17/2023 billing period Contract overage charge for this overage period **See overage details below Detail: E-1310ment In(Iuded under this contract q Sharp/SHAMX3071 Number Serial Number Base Adj. KC28150 95113987 $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 3% surcharge. To pay online, visit our website: www.Kelleyconnect.com Location New Hope 31131 AVE Moses Lake, WA 98837 $150,53 $0.00 $150.53 ---------- Invoice SubTotal $150-53 Tax.* $12.64 Invoice Total $163.17 Balance Due: $163-17 Page 1 of 1 Kelley Conned( Copier Lease G E CL t t? is fj L_.. �....Y..._'1....._...`.. �rr..v..rwrn.eww.nA.xwnnwnwwxr rwhw+��w�mwwnmx.w....wwa�wawwrv•+......r . nuw�w.v��uuw.uw.r.� a .4 ww.ma.. i,. ' 7` 7.. m�un....uvr i.7 ..w...._.�...$.1,291�. M.57 . x.96 S%43 h _ _ _ _ _ 4.49 % JcOb ! '_ County of Grant 35 C ST NW PIA Box 37 Ephrata WA 98823 Vendor.- DeVries 'Business Records Management, Inc. 601 E Pacific Spokane WA 99202 Document Number Purchase Order Number 0168174 bescription* Document Shredding Page 1 /1 Invoice 0394194 Date 8/2/2023 VendorID Shipping Method SubtotaI Mix Tax Freight Trade Discount Payment Total Due Payment Terms ID Rff 30 Amount' $6.501 $6.90 $0 ..00 $0.00 $0.00 $0.00 $0.00- $6.90 601 E. PACIFIC SPOKANE,, WA 99202 (509) 838-1044 866-433-4691 VAM.devriesinc.com Invoice DeVries Business Services 601 E. PACIFIC SPOKANE, WA 99202 (509) 838-1044 (866)433-4691 khopper(Odevriesino.com GRANT COUNTY NEW HOPE Date: 07/31/2023 Attn: ALYCE BARRIENTOZ Invoice #: 0168174 311 W. 3RD Customer #: GCNEWHOPEI MOSES LAKE, WA 98837 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 Catogory On—Site Record Destruction — Console $6.9000 1.00 N $6,9000 Remit To-, SUB -TOTAL $ 6.90 601 E. Pacific Spokane, WA 99202 TAX $0,00 INVOICE TOTAL $6.90 pacr ge: D626080-5 2 1.03,A4 06" 80 to &#iAti(Q County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 1.0281 BASELINE E RD MOSES LAKE WA 98837 Document Number -P—u rc--h–a-s- e-- O–'r' 'd'- er" ...N —um" –b e r Vendor 1D -6-8/di /23-,-7/3,"-1/24 Description: LEASE AGREEMENT Page I/ I Invoice 0392931 Date 8/19/2023 Shipping Method Payment Terms ID Amount $3,851.68 Subtotal $3�851-68 Misc $0.00 Tax $0. 00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $3,851.68 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 8/l/23-7/31/24 Description: . LEASE AGREEMENT Page I /I Invoice 0393287 Date 8/19/2023 Ven dorID 11 Shipping Method Subtotal Mise. Tax Freight Trade Discount Payment Total Due Payment Terms ID ...... . ....... A . m o $3,874.53 $3,874,53 $0.00 $0,00 $0.00 $0,00 $0.00 $3,874.53 s tai �Q NH REM' 3874.53 19 s j j09-' 4 IOA3 sss 723.41 flg ,i33 8. # X9.3# i.37 ?8 itf!?, 3tt2 #3 5i IIT�t s tai �Q Page I/ I Invoice 0395294 Date 8/16/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor.- PADILLA, HAITIO 10281 BASELINE ERD MOSES LAKE WA 98837 - -D - - - - - - - - - - - - - - - - - - 1 ocument Number 1 Purchase Order Number -1 Vendor i@ Shipping Method PADILM Description,, Office Utilities Subtotal Mix Tax Freight Trade Discount Payment Total Due Payment Terms ID Amount 1 $518.271 $518-27' $0.00 $0.00 $0.00 $0.00 $0.00 $518.27 10281 Baseline RD E Moses Lake WA 98837 DESCRIPTION W Third Ave Office Utilities 2023 -306 Beach 311 1► Third Make all checks payable to Mario Padilla, THANK YOU FOR YOUR BUSINESSI DATE; August 15, 2023 INVOICE # 186 BILL Tog New Hope 311 W Third AVE Moses Lake WA 98837 509-764-8402 water $292.53 Electrical $88.79 Electrical $136.95 SUBTOTAL 518-27 TAX RA TE SALES TAX $ - OTHER $ TOTAL $ 618.27 Jud Aug Sep Oct Nov Doe Jon Fab Mar Apr Mw Jun oui 2= Billing Demand.- 12.320 Power Factor., 100-0000% Usage H61ory (in KWH) $731 Rate 2 - General SeMce BRI -Ing, Podod; 06114/2023 - 07113/2023 Prior Balance $141.50 Payments Applied THANK YOU 4141.50 Balance - - - ------------ $0"00. Basic Ch roe 30 Days Q $1.08 $32.40 Energy Charge 2,205.668 kft 0 $0.04389 $96.80 ***SUSTOTAL ENERGY' $96.80 City Tax $7.76 CURRENT CHARGES $136.95 CURRENT AMOUNT DUE 1136.95 Jtd Aug Sep Oct Nov Doc Jon Fab Mar Apr May Jun Jul 2022 20M Z 9 '? -***3 WA tMS/-V6W Jul Aug Sep W Nov Dot Jar) Fab Mar Apr May Am Jul 2022 2023 Rate 2 - General Service 41-111no- PeOod,,. 06/14 - 0711312023 ,Pdor Balance ' $155-01 Payments Applied THANK YOU 4155.01 Balance 30.0.0 Basic Charge 30 Days @ $1 .08 Energy Charge 3,076,676 kWh C $0.04389 $135,12 '***SUBTOTAL ENERGY*** $135-12 City Tax $1,0-nK QUI ENT CHARGES $177,.57 CURRENT AMOUNT DUE $1177,57 '00'.N.'m *000*w . ..... 1, 1. ob.0". 0., A941OV"'A #W—R DETACH THIS PORTION AND MAIL WITH YOUR PAYMENT, IF PAYING IN PERSON P EAS BRI,N2LWI.�RE .r PWL .., ;-;r:kwry.wn+rw+rMNrrrJwU�v'.rMw.%WY-u � rx��n..rwr.w...�.�r.w�.r..tir.c..✓w.✓-.w, w.v. rt...l i.. ..i..m. r. R REGULAR MOSES LAKE UTILITIES If DUE DATEACCOUNT NO. i : P.O.Box 1 579 Moses Lake, WA 98837-0244 f x " 08/3012023 25098000 3 -0492 Pay Pio to rix Oldine at www,cxtt� �.�aa� 11 f t BILL DATE AMOUNT DUE E !� tllp�rt wk;C } j W_ roxW$x.' 76 370 31`Qr t Questions 1 07/30/2023 t SERVICE LOCATION -hours, water-related emergency.,�yd97am-39lAre f PREVIOUS PRESENT DAYSi PREVIOUS PRESENT USAGE � CHARGE DESCRIPTION AMOUNT 121 07/1412023 2 32 132560 134770 2200 WATER METERED Usage, Register 1 } f WATER METERED Fixed Charge 644.01 2200 WATER METERED , 'Tier I EWER Fixed Charge 42.80 2200 SEWER , 'Tier d 42,02 s STORM WATER 33.25 i AMBULANCE SERVICE 14.46 OCOMMERCIAL DUMPSTERS 7857 UTVTY TAX 27.33 J i 1 `s i 1 3 k i t S 7 S 'r s r i t 5 j} i t i F i ' +f..nRH>w.srtoe v>+F^^M•W' W�in+'efi!+ �'.Y/�.+r.+• nw�rwk+s.. n` :msµ' TO D U 1 3 , 4 Y.iw+++wHV4%.NwM+*�Wti+..w�wM+�Yir.YRf�•rw'.r*.r!.ai+exHwr.;.s+iMr�✓s+Mwrswd4,>e+MNw.;FR-J},n...,yx.rw+. r�v.....s t..Aau.r%w� • �>se.e.+.�nv.�.art»N''af.^^*+Yr+w/•+M,..+!rWp4M�w.•w.lyl'.kW'.MHrwrrP�lJiMnruYvkw.n �4]ik�(=.h�M+uY•i✓.arFv�^xmrv'AxxYxFrixMK>Kv'N±srvxro>spe.rev.�wswrvs.�M^!+HxF�MV1+MK.M.�/+>+.kWB�M'IrwaenrroW.cncaq+N,.�k+M�.ersweYH+M.W1en"aeX^..'.n P�*H+n.�n.-+..w+ten. r..-.e.- � R IG -.TION :. x Water'Consumpfion- WNo irrilgatingn Monday h30Mg-Water conservation measures are now year-round 2600 trrr atr rr rs prohibited from-, 10a.m.— .r ., year-round Bund 2000 s ODD Addresses: rr Wednesday, Fra Sunday ...,� k100D -EVEN �4 r : Irrigate T da °, Thursday, Saturday . F Y X� MG7 6W=. `` NOV` 00° JAN FM MAKAW MAY"J 'r JUL . Y K 22 22 22 22 22 22 23 23 2 2 23 23 23 ^%, ,Y. 4.~� nAIL •:f YAFB� ;,Y' Jai LV A� :.F . vCi.ti..:✓. ..:L..w..rs'....i .sw .. . .. . �.�.. .. ...-. :+�+'..�.: w . k yiii .�y ; iT '��.Il0'�'.F *XM.....,..�..�..��.�..,�,.,a.,�4�.�....�i0 =;;)...s...=..rt..,..,M.�,,...�- �.,,..,�.4. �A�.,��:�r:i.a;i.�..w`;�.w�:..N.,....:.�.,..��.�..,.�,, •��.pa�� ,n+.xwsrr�s>wur..n...Yr 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 Document Number I Purchase Order Number 20ff30-V---,-- . . .......... " -- - - - - -------------- 1. 6i��ption, Janitorial Page 1/1 Invoice 0394193 Date 8/2/2023 VendorD 1 Shipping Method I Payment Terms ID Amount $950.00 Subtotal $950.00 Mise $0'*00 Tax $0.00 Fre`-� i ght. $0,100 Trade Discount $0.00 P ayment $0.00 Total Due $950.00 PB JANITORIAL 1622 S WALLACE ST, MOSES LAKE, WA 98837 509-989-4252 BARRIENTOZPAIGE22@GMAIL-COM Desdiption AUGUST JANITORIAL AUGUST WINDOW WASHING Date,* 08/01/2023 INVOICE # 202308 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 S-F0DE@GRANTC0UNTYWA.G0\.1 ABARE,jEd.jQZ@GRA N,TYWA.GO v Line Total 750.00 Total 950.00 Make all checks payable to PAIGE E TOZ Thank you for your business! page 1 /1 Inyoice 0393690 Date 7/26/2023 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 'vendor Shipping Method Payment Terms ID .. ......... - I i USLUF NET 30 --4 Description: Amount! 'Janitoriat Supplies $88.02' - --------- Subtotal $88.02 Misc $0.00 Tax $0.00 Freight $0.60 Trade Discount $0,00 Payment $0.00 Total Due $88.02 US. Linen and Uniform Delivery Invoice U.S. LINEN & UNIFORM 1106 HARDING ST I RICHLAND, WA 99352 (888)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 Received By: Total Adj., Tax Adj.: Net Charge: I ----- - ----- nVol 07/2012023 316791La .... Thu 1 110350 5 4190 CHG 110350-00000 311 ---------- OFFICEROUTE .1 J-1,.�i-1, I ------- - ------ -- Item:0 -70 1 6265 3X5 SLATE MAT 3 6 $0,00 $16-52- 2 62693XIO SLATE MAT ........... .......... . 4 8 $0,00 $4278 FUELGE SURCHAR $0.00 $7.50 SEW E L I C -H . G / b ' '00 V,20 TWILE MAINTENANCE . .... ..... . ......... Total Due Cur. Bus. Cur. Bal. 30 60 90 120 . ....... . . Office Adj.: $0.00 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: W82 Tax Adj.: I Comment: Net Adj,: $0.00 Prebill: .... . $88.02 Net Adj,: Received By: Total Adj., Tax Adj.: Net Charge: I 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 Description,: n' Janito. at I Page 1 /1 Invoice 0394680 Date 8/9/2023 . . . ............................... Purchase Order Number VendorlD Shipping Method rayment Terms ID USLUF N 3 0 Amount] $88.021 -- . .. .. .......... Subtotal $88.02 Misc $0.00 Tax $0.00 Frelfgbt $0.00 Trade Discount $0.,00 Payment $0.00 Total Due $88.02 US, Linen and Un if orm Delivery Invoice U.S, LINEN & UNIFORM 1106 HARDING ST RICHLAND, WA 98352 (888)875-4638 HOPE 311 W THIRD AVE _MOSES LAKE, WA 98837 Total Adj.: Tax Adj,: E� Net Charge: Received By: OFFICE ROUTE M Xe. 1 6265 3X5 SLATE MAT 3 6 $0.00 $16,52 2 6269 3X10 SLATE MAT ............. 4 8 $0.00 $42.78 FUEL SURCHARGE $0.00 $7,50 8EIRV/01EL-CHO $0,00 $7.26 TEXTIU� MAINTIENANCE mo - i 'Ww- 10,00 1 ,Total Due Cur, Bus, Cur, Bal. 30 14%,J,0101-1-1, 00, 60 ---90 120 il Office Adj.: $0,00 Subtotal: $81.20 Route Adj., $88-02 $0.00 $88.02 $0.00 $0,00 $ 0.00 $0.00 Tax Adj,: $0.00 Sales Tax: $6.82 Tax Adj" Comment. Net Adj, KOO Prebill-, $88.02 Net Adj.: Total Adj.: Tax Adj,: E� Net Charge: Received By: 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 Nu b 3182391 Description: Janitorial. Page I 11 Invoice 0395570 Date 8/23/2023 VendorID Shipping Method I NET Subtotal Mist Tax Freight Trade Discount Payment Total Due Pa yment Terns ID 30 Amounti $88.02 $88.02 $0.00 $0,00 $0.00 $0.00 $0.00 $88.02 u.b. Linen '� and Uniform �", Delivery Invoice U.S. LINEN & UNIFORM 1106 HARDING ST RICH LAND, WA 99352 (888)875-4830 -- -0 ----- ---- -- -- go NEW HOPE 311 WTHIRDAVE MOSES LAKE, WA 98837 Received By: Total Adj.: Tax Adj Net Charge: I OFFICE ROUTE [A wl Lq2, 5 'T 1 6265 3X5 SLATE MAT 3 6 $0,00 $16.52 2 6269 3X10 SLATE -MAT.- 4 8 KOO $42.78 FUEL SURCHARGE $6,00. $7,50 SERV/OEC, CHG $0.00 $7,2} TEXTILE MAINTENANCE $0.0-0 Total Due Cur. Bus, Cur. Bal. 30 60 90 -$0.00 '120 Office Adj.: $0.00 Subtotal: $81.20 Route Adj.: I - ----- - --------- $88.02 $ 88,02 $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,: Received By: Total Adj.: Tax Adj Net Charge: I r_o`� S h£ � I�£'�l h£'L� Page 1/1 Invoice 0395301 Date 8/16/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: GRANT CO HUMAN RES Document Number Purchase Order Number i _.Vendor Shipping Method iii Payment Terms ID i07012023 -NH Gs_ I NET 30 July HR Service �FeeDescription; Amount $1,354.67i Subtotal $1 3 54.67 misc$0. * 00 Tax $0,00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $1 1354.67 Invoice for Human Resources Services 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. N Department New Hope Invo*lce Date 07/01/23 Contact Alyce Barrientoz Invoice Amount: $1 i3 54-67 This invoice will be used for departments to generate vouchers for revenue payment to Human Resource s. Processing question should be directed to the Auditor's Office - Accounting Department., I Kirk Eslinger HR Director 1,354,67 x: t3 GC Human Resources $ 11354.67 t r+3J5cT'"f .6i7a7� HR VCiVICE Fee -July t V . _ 7,13 ➢�� ,5._0�4»1 YJ4,c!t. F.4 4+ _q L..�.�., 78.VJ.. 1,354,67 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Grant County Technicat Services Document Number 1213-23 Description, On Catt Phone Purchase Order Number IG Page 1 / 1 Invoice 0393672 Date 7/26/2023 VendorID Shipping Method Payment Terms ID NET 30 Amo nt $842u,77; Subtotal $842.77 Misc $0.00 Tax $0.00 Frelight $0.00 Trade Discount $0,00 Payment $0.00 Total Due $842,77 Grant County Technology Services PO Box 37 ST NW, Suite 308 EPHRATA, WA 98823 Bill To New Hope SuziFode "I I W. Third Ave Moses Lake WA 98837 mate Invoice # 7125/2023 213 23 P.O. No. Terms Project Net 30 Item Description Est Amt Pn or Amt * Prior % Qty --- - Rate --------- Curr % Total % Amount Phone C.. Monthly Phone Charges Verizon June 2023 Services 1 8 4" .77 8 4?. Total $842.77 Payments/Credits $0,00 Balance Due $842.77 �uz% a PO BOX 489 NEWARK, NJ 07101-6489 KELIE 1111111111111[fill !11li 1tllfill II111E11111IM1111 TECHOLCGY SERVICES COUNTY OF GST CSTNW EPHRATA, SVA 98823.1685 7 tlfY^Iry: � 14�' � 4 4 Y 4 ((,u I I - V5;':IrIq s�rYY.�l�lKw°�YPd4YY� VSryV.yy�� V✓�W�YTM��v'LW'fjy4Wd'nY+'i�Miw/r�.s:a�„'44.yt� Pay from phone I Pay on the Wpb Marge Your Account Account NumberDate Due 1477889-00001 0713 01233 Chango your address t Invoice Number � M 0 6195 tp,llssa.verl nan.terpdse.com Quick X111 Summary Jun 08 - Jul ai Pre*w Balance (see back for details) $16,050,69 Payment — Thank You —$161050169 . NWaM.mwhinwu✓/.tia..w�.u..u.s... r ........ .wM»-Yfwgw...r+e..•-iR-....w+wr.w Balance Fotward ..r ... { Monthly Charges $141921 .79 Usage and Purchase Chargee voice $1.40 Ileal P tN $M8 Data .0 International mad as” wwwwo— $3.46 V Equipment Charges wrsYwwrHYwYtanMq Surcharges d Other Charges & Cdr $154,70 Tw, Governmental Surcharges & Fees $184.07 __. •.•A�-.�.....«..u..rn�n�n�+n�a.r..w.m..r+w�. rrm.r- �_ h+�r..nnYwnYnVrN#NVMrvr✓W+wwYwawrY>�ww .. TOW Current Charges $15,448,92 Total Charges Due July 30, 2023 $15,448M Que tIo s: MAIL N1 YAVA r4ar i Zr V^ Bill Date July 07 $ 2023 kccount Number 971477889-00001 TECHNOLOGY SERVICES Invoice Number 9939086195 COUNTY OF GRANT C c T Total Amount Due Jul 30, 2023 EPHRATk VIA 98823-1685 Male check #* tDVerhnVirelm. Please return Wa remit sll *fth payment $15s448s92 PCS BOX 660108 DALLAS, TX 75266-0108 11111 118 11111 1 1111 11 110 1111111 111t1 11 til 9 90861 X50109 X14?78 90000100001 X44 9 00001 448927 Page 1 / 1 Invoice 0395303 Date 8116/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor., Grant County Technical Services VendorID Shipping Method Payment Ter Document Number Purchase Order Number ms ID w. 245-23 GCTS ........ .... . . ... ........ NET 30 [bescriptio'n' ... 0 Amount I On Call Phone $921.38 - - --------- - - ---- - . ..... - ------ Subtotal $921-38 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $921.38 Grant County Technology Y Services PO Box 37 35 C ST NW, Suite .' J08 EPHRATA, WA 98823 Bill To New Hope SuziFode 311 W. Third Ave Moses Lake WA 98837 Date - --------- Invoice # 8/16/2023 245-23) VeM"1zo11l/ PO BOX 09 NEWAK NJ 07101—Mg KEYLINE 11 1 11111 filh TECHNOLOGY SERVICES COUNTY OF GRANT 35 C ST NW EPHRATA, WA 98823-1685 �1o�k�o1 Manage Your A=tint A=unt Number Dafe Due b2b.vefizonvWreIeS'.j%,C0M T71477889400011 08030/23 Chow your Wress at Invoice Number, X41474253 Quick Bill Summary Jul 08 — Aug 07 Prefts Balance Om car for detaits) $15,448.92 Payment � Thank You —$151448,92 Balance Foiward $.00 Monthly Charges $15,179.48 Lfwge-and Purchm Chargm Voice $'00 Mem9ing $2.06 Data $100 IntematIonal $.25 Equipment Charges, $723.39 Surchargm and Other Charges & Credit $158.12 Taxes, Govemmental SurcharW & Fees c. $189.38 ... ----- --- TCftl Current Charges $16=,68 Total Charges Due by August 3'0, 2023 $16125168 Pay from Pay on the Web p [ Questions: TECHNOLOGY SERVICES COUNTY OF GRANT 35 C ST NW EPHRATA, WA 98823-1685 Bill Date August 07, 2023 AccountNumber 971477889-40001 Invoice Number 9941474253 Total Amount Due by August 30, 2023 Make deck payable is Vertzon Wwelm please return Ws remIt slip with Mmerd. $16125168 PO BOX 660108 DALLAS, TX 75266-0108 99414"4 5 010971 7788 00 10000 6 5 8000016252687 IZON BILLING SUMMARY July 2023 DEPARTMENT - -------------- socc 3... DIST* CRT 426.65 COMMUNITY COURT 82,34 SUPERIOR R1" _ _ _ 82.34 DRUG COURT 4.17 AUDITOR $ 117.73 CLERK $ 247.02 - ASSESSOR 415-53 PROS* 41.17 PLANNING $ 168.54 FACILITIES MAIN $ 438.45 SHERIFF . r . 3 JUVENILE -CO- -- ---------- - ---- 1 4. 3 R FR $ 224.69 wsu 41.1 CENTRAL SERVICES 92.34 R $ 159.99 PUBS DEF, 250.92 VETERAN SERVICES $ 46.17 FAIR $ 291.40 CRIME VICTIMS $ 86.19 W HOPE $ 921438 BUILDING $ 179.69 PUBLIC WORKS 21265,78 TECH SERV. 1;026. TOTAL VERIZON BILLING TOTAL DLIF TO T 16125168 GC TS ............. 689.4 231.8�9L__ toy$ 33.39 i $026 223.96 f SM ;LI161 L072 S 16.14 9027 A—M 8431 $4,15-rj #032 J9.94 8036. son$W 0 6.23 SNV 91.7 2 0 92*34 TE. .93.18 Aft 471; Icell phone* --TY—HIDP & CAC 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 lumber NEW HOPE 63 Description: Business Cards Purchase Order Number ! U Page 1 /1 Invoice 0394728 Date 8/912023 Vendor Its Shipping Method Payment Terms ID NET 30 Amount $173.44 Subtotal $173.44 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $173-44 601 S Pioneer Way, Ste F Moses Lake, WA 98837 509-766-1419 Invoice,* New Hope - 63 Company: NOw Hope Date; 3.23,23 Business -Street Address: Citv: Moses Lake State: WA Zip Code: 98837 Authorized._. Representative: Marie Hallett Contact Phone #: Email Address: Job/Project Information.- ...Ot Job/Pro'ect Description Amount Each Amount $160.00 4 Business Cards — 500 for*. Debbie, $40.00 Tapia, Kristina and Generic Cards Subtotal $160.00 WA sales tax $13.44 Amount Due $173.44 Thank you for your business 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 R—EW'R-O—PE72'-- bescription: Rack Cards Purchase Order Number Page 1/ 1 Invoice 0394693 Date 8/9/2023 Vendor ID Shipping Method Payment Terms ID �....._..... 1'UPS ML Nff' moun At� $771.81 Subtotal $771.81 Misc $0.00 Tax: $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $771.81 The UPS Store 601 S Pioneer Way, Suite F Moses Lake, WA 98837 509-766-1410 Invoice #: New Hope w 72 - --- ----- Cora.art , Mevvo 'Dat Business Street Address: 311 W 3rd Ave City: Moses Lake State: WA Zi Code: 98837 i Authorized Representative: Suzi Fode !, Contact Phone 764-8402 Email Address: Job/Project Information.- Job/Prqj*ect Des 'ion ------------- Amount Each — ------------ - Amo nt U Rack Cards – Spanish $268.00 1 $268*00 Rack Cards – Eng�sh EA Subtotal $712.00 WA sales tax ------------------- ---- $59.81 Thank you for your business 1€9 .Ys'! a '. ^'.Y •, i MM'�YY'��.M+w+..._' T+ .. /VMif +i VfwVF LM:iY4VVaY• �41!^ P scot Zz"twecMe 9zoo SLOW, Me.. County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 6 Vendor., WASHINGTON TRUST BANK. PO BOX 2127 SPOKANE WA 99210-2127 Document Number_Purchase Order Number VendorlD 4663 - +7120,23 Description: Visa Statement 07/2023 Page I / 1 Invoice 0394894 .Date 8/10/2023 Shipping Method Subtotal Misc Tax Freight Trade Discount Payment Total Due Payment Terms ID 10 Amount $1, 7 7 8-5 2 $1 t'7 , 52 $0.00 $0,00 $0.00 $0.00 $0.00 $11778.52 1146 LWG 3 7 1 230802 0 PAGE I OF 2 1 0 4833 0030 CX48 OIACI 146 Cardholder Name and Account Number Page 1 of 2 NEW HOPE AMAZON 111SA GRANT COUNTY AUDITOR 4"f X"X-XXXX-XXXX-9663 am" WaSihin(3tonTrMt Bank ill maf%b& Pote DUE 08.15M #45 Account Information Mail Inquiries To. P.O. BOX 2127 SP*OKANE, WA 99210-2127 Account Summary Statement Closing Date-. 08fO2/2023 Previous Balance $0,00 Credit Limit $10,000.00 Payments and Credits $0.00 Available Credit $9,966.00 Finance Char net) $0.00 Cash Credit Limit $0.00 + Purchases $0.00 Available Cash $0.00 + 'Cash Advances $0.00 AMZN Mktp US*7L9JL2Y03 Amzn,com/bilIWA $177.39 + Othernes $0.00 2443106672DJZ71 KM AMZN MKTP US*4JONA5063 AMAMZN.00M/BILLWA Now Balance - - $0.00. 0.7118 2443106672DZA3E47 Paymont Information Payment Due Date: 08/2712023 07119 Minimum Payment Due., $0.00 New Balance: $0.00 Remit Payment to: GT WASHINON TRUST BANK Mail Inquiries To. P.O. BOX 2127 SP*OKANE, WA 99210-2127 Questions? Call, Customer Service: 800-788-4678 Transactions Post Date Turns Cate eference Description Amount 07/03 07/02 2.4692165P30T98PTH AMZN Mktp US*E23NVISR3 Amzn.com1biI(WA6.60 PO BOX 2127 SPOKANE, WA 99210-2127 07/09 07108 2 V\/6 4431065X2DKQKQ AMAZON COM*4C5OD6B43AMZNAMZN. CO:. $46,52 'e 07/18 07117 2469216663025QEgM AMZN Mktp US*7L9JL2Y03 Amzn,com/bilIWA $177.39 07/19 07118 2443106672DJZ71 KM AMZN MKTP US*4JONA5063 AMAMZN.00M/BILLWA $5.80 07/19 0.7118 2443106672DZA3E47 AMAZON COM*RY3CB8EI3 AMZ:NAMZN.COWBILLWA 07/19 07119 24692166831 BQHXJV AMZN Mktp US*U72Y75593 Amzn.coryWjIIWA $119.22-. A�� 07/20 071,19 24692166831 KBY8BB AMZN Mktp US*2Q8Y'O5043 Amzn.com/biIIWANtI"' $961.22, 07/20 07/19 2469216683IN4LR9B AMZN Mktp US*163B917,E3 Amzncom/biIIWAY-,. $108-35,**'o 07/21 07/20 2469216693270Y2,55 AMZN Mktp US*JV5Pl8CX3 Amzn.com/billWA"-t $86.32/' 07123 07121 '2469216*6A3334OFTG AMZN Mkt,p US*IF5US76U3 Amzn.corrVb'�4- iIlWA $ . 33.80 07123 07122 24692166833VZQEVX AMZN Mktp U,S*7Ml K1 OL53 Arnzn.com/bRIWA $21.67 07124 07/23 24692166Q34R XVHOV. AMZN Mktp US*Y29SP64H3 Amzn.corrVb1IlWA � $1& 16 07124 07/23 24692166Q34T3ZENT AMZN Mktp US*HO2TJ6893 Amzn.com/biIfWA4. $23.58,-0 07/27 07127 24431066G20KEZZ7Y AMZN MKTP U8*T60PR6780 AMAMZN.COWBILLWA $28.9410111 07/30 07/28 24692166H2ZFYNRXA AMZN Mktp US*TH5F024KO Amzn.com1b#IWA $51,99#0e 08/02 08/01 24431.066N2DKQXDT1 AMAZONCOM*THOOG8'6QO AM7_NAMZN.COM1BILLWA $22.20,,� 08/02 ui 08/01 24692166M32JFAP31 Amazon,com*TH2R386A0 Arnzn,com/biIIWA $11,91 Remit Payment to: GT WASHINON TRUST BANK Mail Inquiries To. P.O. BOX 2127 SP*OKANE, WA 99210-2127 Questions? Call, Customer Service: 800-788-4678 PO BOX 2127 SPOKANE, WA 99210-2127 Lost or Stolen Card: 800-788-4578 We appreciate your businessf WASHINGTON TRUST BANK Payment Due Date - - I PO BOX 2127 SPOKANE, WA 99210-2127 Account Number XXXX-XXXX-XXX)(-9663 August f —S-. M T W T 1 S, 4 i-5 New Balance $0,00 10 6.. _! ;.9 10 11 112 i 131.4 15, 6-17 19 Please include your account Minimum Payment Due NONE Z 23 14, 25 261 number on your check. 27 8 29 31, Amount $ ......._1 New address. phone n4wtw or e -mill? A and Ont changes on back. Check the box to the Ic Enclosed WASHINGTON TRUST BANK NEW HOPE AMAZON GRA PO BOX 2127 NT COUNTY AUDITOR ATTN SPOKANE, WA 99210-2127 MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310296630 amazon.com Order Placed: August It 2023 PO number: of Supplies Amazon.com order number: 113-7073939-3040248 Order Total: $22.20 Not Yet Shipped Items Ordered Price 'Of.- EXPO -Magnetic Ory-EraseVark6rs-with Eraser,- Fine Tip, Black, -4 Count, 1 $9.49 part I of EXPO -Magnetic D,,ry_ Era,C�>eMarkers withh.-Erasgn Erase M@Lk_q_rs_wj_th_E_raser, F i. F1ne.,Ti ,pA_s,,5Qrted. 8 --Count & Magnetic ifte Tjp, BIB sk, —4CQmr said by: Amazon.com Condition: New I Of: EXPO Magnetic Dry Erase Markers with Eraser, Fine Tip, Assorted, 8 Count part 2 of EXPO �Lagn 1 gt'c Dt)LE_r8i_$ MaLk-ers it h Erase Ma-rk!a[s with Eraaer, EinA,,.Ij . BIack.,,.A _C Sold by: Amazon.com Condition: New Shipping Address: AL BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Payment Method: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Payment information To view the status of your order, return to Order SLIMMaN . Itern(s) Subtotal: $20.48 Shipping & Handling: $0.00 Conditions of se I Pdyacv.N0Lig&. @ 1996-2020, Arnazon.corn, Inc. Total before tax: $20.48 Estimated Tax: $1.72 Grand Total,: $22.20 Amazon lottloo supplies 1049 9325 2&94 CL $ 29.94 757 on .0, 37 3,23 0 -t .23 ' -0-3"1 7 2&94 Amazon Office Supplies 8049 8326 MI 8038 22.20 f V t 22.20: d 22.20+ 3.97 X3.$6 8.48 ' 0,91 _ 0.43 $ 0.28 - 0.19 4 U.38 2.63 $ 1.U2 x.29 t3.aC 22.20 Order Placed: August 1, 2023 PO number: Office Supplies Amazo.n.com order number: 113-9485714-6149802 Order Total: $11.91 Payment Method: Visa I Last digits: 9663 Billing address NEW HOPE AMAZON PO BOX 37 EPHRATA, WA 98823-0037 United States Payment information Itern(s) Subtotal: $10.99 Shipping & Handling" $0.00 Total before tax: $10.99 Estimated Tax: $0.92 Grand Total: $11.91 To view the status of your order, return to Ordaz -Sura gar .- . I ondwons.DtUs—e I —Pri-v �Ngt-ce C 1996-2020, Amazon.com, Inc. 11491 }y _ � � �' �' '"� Amazon 11.01 cr �" •� 92 a- �- Office suoolfes - � 9 " 2.13 t . 8 t .+ o.15 ' t�.4 �i l Q OJ O AI 0.55 OM� E3:30 11491 Invoice Documentation Form: Goods & Services Worksheet Agency Name: Grant County New Hope Invoicing Period: July 1-31, 2023 Purchases by Vendor and items Vendor Items AT&T Office Phone Expense code 565504201 Total amount of bill $ 42.81 $ Total amount billed to ABPA 9.17 Century Link Office Phone 565504201 $ 183.20 $ 39.23 Office Depot Office Supplies 565503100 $ 149.61 $ 25.96 Lindsey Water Office Supplies 565503100 $ 125.75 $ 21.82 Kelley Connect Copier Lease 591657000 $ 315.34 $ 67.54 Devries Record Mngmt Document Shredding 565503100 $ 13.80 $ 2.39 Mario Padilla Office Lease 591657001 $ 71726.21 $ 1,900.44 Mario Padilla Office Utilities 565504700 $ 500.50 $ 106.66 Mario Padilla Building Maintenance 565504800 $ 804.95 $ 172.88 PB Janitorial Janitorial 565504107 $ 950.00 $ 203.45 US Linen Janitorial 565504107 $ 176.04 $ 37.70 GC Human Resources HR Service Fee 565501124 $ 11354.67 $ 218.63 GC Tech Services On Call Phone 565504201 $ 842.57 $ 94.45 to WA State Patrol Background Checks 565504100 $ 11.00 $ 2.56 Staples (Visa) Office Supplies 565503100 $ 24.92 $ 9.97 Amazon (Visa) Janitorial Supplies 565504107 $ 113.72 $ 24.36 Amazon (Visa) Office Supplies 565503100 $ 25.13 $ 4.30 Total Charges $ 13,360.22 $ 2 941.51 rvmh cl lay las eo�.&j' -twvw% AiArx---, 6.* New Hope ARPA July 1-31, 2023 128-170-00-8021-565501100 $13,.292.99 Salaries 128-170-00-8021-565502*** $5541.32 Benefits 128-170-00-8021-565503100 $64.44 Goods &Services 128-170-00-8021-565504100 $2.56 Professional Service 128-170-00-8021-565504107 $265.51 Janitorial 128-170-00-8021-565504201 $48.40 Office Phone 128-170-00-8021-565504202 $94.45 On Call Phone 128-170-00-8021-565504700 $106.66 Office Utilities 128-170-00-8021-565504800 $172.88 Building Maintenance 128-170-00-8021-565501124 $218.63 HR Service Fee 128-170-00-8021-591657000 $67.54 Copier Lease 128-170-00-8021-591657001 $1,,900-44 Office Lease Total $21.0775.82 ARPA - County (8021) Agency Name: Invoicing Period: Invoice Documentation: Salaries Grant County New Hope July 1-31, 2023 Total Salaries: Invoice Documentation: Benefits $13,292.99 Total Benefits: $5,541.32 ,/ / �-- % ti � ✓ � � i� ti yY � � � / � �% � i��, �s�.�� / '!isy� �/ i i .:i Vii" Garcia, I e cky 'Sanchez, 28.00% Rusila 1 • 1 I 48.00% 1• I • aI $21561.92 •.,II I 1 1 Adolphsen, Elisa 1 Barrientoz, Alyce $2,965.83 ,I,I 1 •• �. Garcia, 11 • ■_ 67.00% 1 084.8 1, ,I _ 1 I I I Total Benefits: $5,541.32 Page 1 /1 Invoice 0392020 Date 7/5/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: ATftT PO BOX 5075 Carol Stream IL 60197-5075 Document Number Purchase order NumberVendorlD Shipping Method ayment Terms ID 07042023 -ATT --------- �+� I ATTO 1 i NT 30F. 1 Description: Office Phone Amount $42.81 Subtotal $42,81 MISC $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total but $42.81 77 ........... me ,Ak -"buft* _N .... . ...... . ....... ............. 030 261 6606 001 JUL 4s 2023 JUL 30, 2023 - - ----------- .... ..... . .. • 41f a r AT&T All in One Service AT&T LONG DISTANCE TOTAL SERVICE CHARGES SURCHARGES AND TAXES 127.68 027-68 1115.13 000002217 NEW HOPE DVSA 311 W 3RD AVE MOSES LAKE WA 98837-1905 TELEPHONE NUM I BER: 509 764 8402 .... ........ _V ft Z45 .1k -.4f �bo sineske, t a cr: 325. ACCOUNT STATUS PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS TOTAL CURRENT CHARGES 0102.64 056,401 * 0.00 442.81 TOTAL CURRENT CHARGES..... - ------ -- t-42.81 d TOTAL AMOUNT DUE ... See tummary Of Char`90S Page for details . ..... Pay online at www.atticom/PaYmybill . . ............ News From AT&T Just For Your Business See next page for more nears t. Login now at httpo//Www.att. cOM/loginnow onlinef, Then.) when to View Your billing call details You're readys Select Your preferred method of pament: y PAY ONLINE - Once logged inr click "Paut Your Billsu to setup one-time or monthly Payments with a credit card or bank account. PAY BY.PHONE - Call the toll-free number at the top of this Page to setup a one- time. Payment with a credit card or bank account,, PAY BY MAIL - Submit the lower Portion of this Pago with a check Payable to AT&T. Whatever's most convenient for you! YOU can manage all Of your ordering and billing inquiries with just a click. Visit us at www.att.com/customereare for details on AT&T on-line customer service}sr. ............ .. ...... ---- ------ W av your%: n ow... ...... .... k . ...... . 7g. n -Ma 4t a A -0, Wa OX.. P 'Sun d ".tht ------ -- --- h ;Wlht 0W�-;:AT&TAS- b r. Y_ tt6 X sl .. ....... ..... .3 Ft o _95�$ ... . .. nee 7 P dw w ------------ «. iwi in �t. ar w ar rt a+s.rti tw � ae ar � w ur rt mr �t. at er rr IYF .t. wt TO ENSURE PROPER CREDIT, PLEASE DETAHIS ION AND RETURWW"Off-P R-E- SUCH TPORTMITTANCE. 000000 2 .00 Sil 4a7 NEW HOPE DA 467.7 AT&T 311 W 3RD AVE MOSES LAKE WA 98837-1905 Account Number. 030 261 6606 001 Bill Date: JUL 4s 2023 Payment Due Date,, JUL 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 11111 Es S C # 0 0 - 0 1 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: Century Unk..-.. P.O. Box 91155 Seattte WA 98111-9255 Document Number 06132023-1701 Office Phone Page 1 /1 Invoice 0391809 Date 6/28/2023 ---------------- - Furcnase 00er Number VendorlD Shipping Method Payment Terms ID ......... ........ .. NET 30 ... ....... . .................. Amount'! $8836!11 Subtotal $88.36 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0,00 Payment $0,00 Total Due $88.36 k enter . in Visit centurylinkoom Page I of 4 NEW HOPE DOM VILC Bill Date: Jun 13, 2023 A**ount No: 509-766.1701 303B Previms Balame Charges Payment Jun 02 Tbankyou foryourpayment. as, 361� Balarme Forward $.00 Now Charg" For quedions, call- page CenturyLink i 800 603.6000 3 88.36 Total Now Charges $88.36 A_ Business needs 0hange regularly. As a valued busineSs OuStonW, we want to work with you to providea oonVlete and cost effective solution for your business. Call (888) 644-4496 today for tt free aunt oonsultation Wt h a dedloated business sales consultant For billing o r technioal q uesbon a, please call (877) 463-9407. OentutyLlhk, P 0 Box 1156, Seattle, WA 99111-92-55 PleaSe W. fear hwe and reUrn'this poop` mth your payment Ce n u yLink,!- 11!�47 822026M 03 SP 09 2MM0100 NNNNNNNY OWOM OW5 1#1 1111 fill 1111111111 1111111111 Jill 11111111111111 if NEW HOPE DOM VILNC 311 W 3RD AVE MOSES LAKE WA 98837-1905 [CEIV j�j Bill Date-. Jun 13, 2023 Aocount No: 509-765-1701 303B Bill Due Date,*0"I Jul 2, 4n 20 New Charges: $88.36 TOTAL AMOUNT DUE: $88-36 Amount Enckmd CENTURYLINK P 0 BOX 91185 SEATTLE, WA 98111-9255 1�CI�11il�l�ilitlll�II11I�i1��,#��t�l�l��l�l�li��lilf Page 1 /1 Invoice 0391810 Date 6/28/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Ve n d o r', Century Link,. P.O, Box 91155 Seattle WA 98111-9255 Document Number I Purchase Order Number VendorlD Shipping Method i Payment Terms ID [2613202 3-4346 ...... . . .. ...... I CNLKS 1 NET 30 cription.- --- ----- il Office Phone Amount! �94 . 84 1 Subtotal $94,84 mise $0'X0 Tax $0.00 Freight $0.00 Trade Discount $0-00 Payment $0.00 Total Due $94.84 C! Pagel of 7 encu L n§:: � £ktm NEW HOPE DOMESTIC VIOLENCE k Bill J 13,2023 Date un Account Nod 609-766-4346 7668 VM cerdurylinkcom :A L 00 $94.84 $94MJul 2,2023 Previous Balarm Charges Payrnent Jun 02 Babnoe Forward Thankyou foryoutpayment, 91-67 91.67ci $.00 Now Charges For questiorts, call-* Page CenturyUnk Long Distance Service 1 $00 777-9694 3 1800 777-9694 4 79,151 Total Now Charges ISo33 $94.84 . . . . . . . . . . . TOTA AM�W."IYYYIS y(�yy�-y a' A late payment obar e of 6.0% or $13,00, whichever Is greaterm. ,'MY apply if au due doe . a not reach u I a ' y Jul ?3,2023, SepArate late payment charges a , pply to Internet services, ConturyLtnk', P 0 Box 91165, Seaffle, WA S6 111-9266 Please fold. tear here and return this porton mth vourDament. Gems yL kra VW; 82202500 03 AP 09 202301500 NNNNNNNY 0001037 0005 ll III Jill I NEW HOPE DOMESTIC VIOLENCE 311 W 3RD AVE MOSES LAKE WA 98837-1905 BillDate,* Jun 13 2023 Account No, 509-765-4346 �65B Bill Due Date.4 Jul 12023 New Charges.- $94.84 TOTAL AMOUNT DUE: 9. Atrtourd Enolowd $ CENTURYLINK P 0 BOX 91165 SEATTLE, WA 98111-9265 ��rEl��lilii��l��l��lrl�ll�ii��l�r�rli�lli�l��l�� 715097654346765810000061380000000000000094847 Century Linc - 4346 00*4 1031 CL 94.94 I .............. ��.42� L0. 2 6 �7L APAY so CL 0 n261 W.31 $20-31a. .... . . �4.uL 00*4 Page 1 /1 Invoice. 0391816 Date 6/28/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor., OFFICE DEPOT PO BOX 2924 - PHOENIX AZ 85038-9248 Document Number Purchase Order Nu -------------- cher VendorID Shipping Method Payment Terms ID ;317294357001 OFDPO es ...... . -------- ion: Amour 'Office Supplies $149.61 t . ......... Subtotal $149.61 Mise $0,00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $149.61 REPRINT OF 10000 ORIGINAL. INVOICE THANKS FOR YOUR ORDER $ V 51 N E S 0 L U T I O N S ILC IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES :(800) 7.21-6592 INVOICE NUMBER AMOUi T DUE PAGE NUMBER 3172943570 01 149.612 OF Federal ID # 86"2161688 q s INVOICE GATE TERMS PAYMENT DUE 15�JUN23.------- k Net 30 16-JUL-23 Bill TO: ATTN: ACCTS PAYABLE. GRANT COUNTY NEW HOPE DV & SAS 604 W 3RD AVE STE B MOSES LAKE WA 98837.2076 Iflfil►�lfloflfffill 1111110111111toll it1f11 Ship To: GRANT COUNTY NEW HOPE DV & SAS 311 W 3RD AVE DOSES LAKE WA 93837-1905 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER GATE SKIPPED GATE 73863215 Depot, Office 311W3RDAVE 317294357001 14 -JUN -23 15 -JUN -23 BILLING IO PURCHASE ORDER RELEASE ORDERED By bESKTOP COST CENTER 31818219 ALYCE BARRIENTO CATALOG ITEM # f DESCRIPTION / UlmTl� 1TY �T� _ TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAU 8/O PRICE PRICE SUBTOTAL 138;01 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TALC 11.60 ALL AMOUNTS ARE BASED ON USD TOTAL 149,61 CURRENCY ._t!._c r . cs�� : a�va as �, t vt tuft fcif uWA 0"U It fZct t felt �a+.�a,at,�t g Wiii Or Copy m [n1S vivoice.. tolease note prODleE'ft; so we may msUs crodtlt or replacement, whichever �yoti pref Wr`. Please do not ship collect. `lease do not return furniture or ma&ines until you call us First for instructions. Shortage or damage must be reported within 5 days after delivery, 4n.x wMw»e-wsrsw-----Mar`.wrww.wrwsr'r.uae%----------------w aw!wr+`rau+ree.w:--------rw++ow--l+-------------------------------------- .r-rw.uravwswrww-w.R'twrrrsr.rr----w:u:.wtires.L.r'------vtr-wiYl------ww+ws r CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE. AMOUNT AMOUNT ENCLOSED GRANT COUNTY NEW y� 9 HOPE DV & SAS 31816219 317294357001 15 -JUN -23 149,61 FLO 3181€ 21,93 317 94 570014 00000014961 1 4 PLEASE ODP Business Solutions, LLC PLEASE RETURN THIS STAB WITH YOUR PAYMENT TO SEND YOUR PO BOX 29243 ENSURE PROMPT CREDIT TO YOUR ACCOUNT, CHECK TO: PHOENIX AZ 85038.9248 PLEASE DO NOT STAPLE OR FOLD. THANK YOU Office Reyot office Supplies t i f1 p CL 149.6 ! > t-- #-i ._ Page I / 1 Invoice 0391801 Date 6/28/2023 County of Grant 35 CST NW P,O, Box 37 Ephrata WA 98823 Vendor-, LINDSAY WATER POOL Et SPA EPHRATA, WA 98823 - Document Number Purcha se Order Number J VendorlD Shipping Method Payment Terms ID . ..... .. ..... NET 30 c- p" -t,- ----------- Amou n*t I I Office Supply $125.75' Subtotal $125.75 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $125.75 CULYL IGAN/LINDSAY 1229 Basin ST SW, PO BOX 189 EPHRATA, WA 98823 (509) x 54-4200 INVOICE NUMBER, 132258 ORIGINAL INVOICE RETAIN BOTTOM PORTION FOR YOUR RECORDS 315390 Undsay Water dice supplies S 125:.75 - --- ------------- vu♦ vvuv S 125.7S itgar a- a- LL a 125.75 LS S 125:.75 Page 1 / 1 Invoice 0391806 Date 6/28/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: KELLEY CONNECTCO KENT WA 98032 Document Number Purchase Order Num VendorlD Shipping Method Payment Terms ID 4�9 Description: ..... Amount Copier Lease $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 KELLEY -'- ra T ON NE ma. Involic:6.110 - ------ i* s Co6tract Number 'contact -NOON tontrad A unt P-0 Number smart fxp.date ' Date B13177-01 -- - ------ - $,150.53 10/18/2019 lo/17/2025 A -k bld - tm Summary: Contract base rate charge for the 6/18/2023 to 7/17/2023 billing period $150-53 Contract overage charge for this overage period $0.00 **See overage details below $150-53 Detail: k 1'm q p.0.nt,1ndudp;l underthl"S.Contract. Sharp/H71 Number Serial Number Base Adj. Location KC28150--------- 95113987$0,0Q 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 Sub "T'''otal $1,50.53 $12.64 Invoice Total $163.17 Balance Due: $163.17 1 Page 1 of 1 Copier Lease 8021 2024 1029 #024 WTI sft4T *At4 lnse awae r_, «...r a..n. RK.: a04v oval auaa } ae w }y. CL Y, CL V 3 163:17 � '� �t to S.92 51.68 . �. V., Page 1 /1 Invoice 0391807 Date 6/28/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WAS 981823 Vendor: KELLEY CONNECT CO 22710 72ND AVE 5 - KENT WA 918032 Document Number Purchase Order Number Vendor ID Shipping Method i KECOC I'Description: Copier Lease Payment Terms ID xi; t& ht $152.17 .... -- .... . .... ....... ---1-- ------ Subtotal $152-17 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $152.17 Account No an T m a Pay!"OntTerms Ou pe. Date fieT Invoic otal BIN38,94 Balance Due. -30, Days. 7/12/2023 - MR! Invoice, Remb Inc Nu-mbfx contact Contract Amount `lir Start Date B13176-01 FIXP. Date $140.38 10/18/2019 10/17/2025 Summary. - Contract base rate charge for the 6/1812023 to 7/17/2023 billing period Contract overage charge for this overage period $140.38 **See overage details below $0.00 $140.38 Detail: Equiproent induded unde this con r Oct Sharp/SHAMX3071 Number Snell Number Base AdJ, Locat,* ion B131,76 95082232 $0.00 New Hope 311 3RD AVE Moses Lake, WA 98837 KIDS HOPE REMIT PAYMENT TO: Kelley Connect 22710 72nd Ave S Kent WAS 98032 2g -284-9100 Payment by credit card may be subject to a 3% surcharge To pay online,, visit our website: www.Kelleyconnect.com 100111 N Invoice SubTotal $140-38 Tax: $11-79 Invoice Total $152,17 L Balance Due: $152,17 Page I of 1 Copier Lease XMI 4 CL ti Ju 6 157 -IT > 0 911 71 132-51, $39.09 --► of $4.031 Invoice Page I/ I Invoice 0392769 Date 7/1212023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: DeVries Business Records Management,, Inc. 601 E Pacific Spokane WA 99202 Document Number Purchase Order Number Vendor ID Shipping Method Payment Terms ID 0167214 DVBRM ----- - 'NET 30 'Description:M. 1 Document Shredding Amount j $13.80 1; Subtotal $13.80 Mise $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $13.80 --------------- - - - --- - ----------- - - -- Page: I Invoce Rov:20230323 D62608052.1.03A4 DEVIDT Invoice I\JES BUSINESS SERVICES DeVries Business Services 601 E. PACIFIC 601 E. PACIFIC SPOKANE, WA 99202 SPOKANE, WA 99202 (509) 838-1044 (509) 838-1044 866-433-4691, (866)433-4691 wmr%v.dcvries1nC.00M khopper@devriesinc.com GRANT COUNTY NEW HOPE Date: 06/30/2023 Attn: ALYCE BARRIENTOZ Inv oice #: 31 1 W. 3RD Customer #: GCNEWHOPEI MOSES LAKE, WA 98837 Terms: Net 10 Total Amount Due-; $13.80 Total Enclosed I NOTE: DeVrjes 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 Oategory On -Site Record Destruction - S,rn $6.9000 1,00 N $6.9000 On -Site Record Destruction - Console $6.9000 1 ko N $ 8.9000 Remit To. SUB -TOTAL $13.80 601 E. Pacific Spokane, WA 99202 TAX $0.00 IWILE TOTAL $13.80 --------------- - - - --- - ----------- - - -- Page: I Invoce Rov:20230323 D62608052.1.03A4 Devries Document ... 53fflce supplies 3049 9326 SOOT 8038 13.80 tr as is 13,80 10; t .8 � .. 2.3 -0.27.,$ 0.1. _ .... "�;* � t�.� � '� 0.1 13.80 Page 1 /1 Invoice 0392931 Date 7/1912023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 9 1 8823 Vendor,,- PADILLA, MARIO -10281 BASELINE T- RD-'- - - MOSES LAKE WA 98837 Document Number 1�rchase Order Number VendorlD Shipping Method Payment Terms ID TP 01 /23-7/31/24 Description: ....... —1 j'LEASE AGREEMENT Amount 1 $3,851.68 .......... - . ...... . . . ........ ........ . ...... Subtotal $3,851.68 misc Tax $0.00 Freight $om Trade Discount $0.00 Payment $0.00 Total. Due $3,851.68 KH Rent Tfwapy Rent 11W.00 $601 1 =300.00 TOTAL RENT $ 3AMAS 2$5 1. 0 IL AL 11S.", Eps-.47 _-L36.70 --,.4 2 q 7A. -3., , $IN.71, $26.22 Ijq, OL_ ;L 279.45 $1 50-W14Z.22 Tfwapy Rent 11W.00 $601 1 =300.00 TOTAL RENT $ 3AMAS Page 1 /1 Invoice 0393287 Date 7/19/2023 County of Grant 3 5C ST NW P.O. Box, 37 Ephrata WA 98823 'vendor; PADILLA, MA IO 10181 5AS-W N � t #6. - MOSES LAKE WA 98 837 ........... . - --------- Document Number Purchase Order Number VendorlD Wpping Method Payment Terms ID .. .......... 'PADILM i8/l/23-7/31/24 I Description: ...... ..... LEASE AGREEMENT Amount'l, $31874.5' ..... . ...... Subtotal $3,874.53 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0,00 Payment $0.00 Total Due $3874.53 NH Rent 804S sm aw 80¥ 4�1* 3 1 � I'a o C , 0 $3.874.63 k £46 . � » § £ k E cc 7 $ 2 ... .. . .. > ■ . 0 7 .. « .« < AL . . » 8 $ . f2 f7& ƒ .� ^ . � ■� J2 . �: 2 X . $162.03 ! -.A424 . 229.26 ^ $207.84 $102.731 4�1* 3 1 � I'a o C , 0 $3.874.63 Page 1/1 Invoice 0393283 ? Date 7/19/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor, PADILLAMARIO 10281.13AS , ELINttkl) MOSES LAKE WA 98837 Document Number Purchase Order Number r VendorlD I Shippling Method Payment Terms ID ...... - ------ i'PADIN, I Description: Office Utitities Amourif $500.50 ----- --------------------- - ------ --- Subtotal $50.0,50 0,50 Miss $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $500.50 Mario Padilla DA TE#- July 19, 2023 INVOICE # 185 10281 Baseline RD E BILL TO: New Hope Moses Lake WA 98837 311 W Third AVE Moses Lake WA 98837 509-764-8402 311 W Third Ave Office Utilities 2023 306 Beach 311 W Third Make all checks payable to Mario Padilla. THANK YOU FOR YOUR BUSINESS, Water Electrical Electrical SUBTOTAL TAX RA TE SALES TAX $ OTHER $ TOTAL $ $281 A9 ,$77.51 $141,50 500,50 600.60 Pow Factor; I 00.E Siding Demand: 11.168 Usage Hiftry (in KVW) Rai 2 - General -Service 1 pe od: _ _ _ _-0-4 112023 w 06/13/2023 Prior Balance $0,100 Payments Ewance Sale Charge lbw $U.64 py�� Charge rge249-352 Vh $0.04389 T ENERGY"* $97-86 4 "hex CURRENT CHARGES $141, CURRENT AMOUNT OU9 141,50 f T L__7MOSES LAKE UTILITIES UEDATE a ACCOUNT P.O. Box 1579* Moses Lake, WA 98837-0244 LOW 07/30/2023 (509) 34792 Pa by Phone or Online at a+fi �.. i► wy� It6 1iJJ{ yF @ cfoy(��1 c o email 2p BILL DATEAMOUNTDUE i j For Utility Services Questions aU 509-764-3701 w._..M , ....� ._� �/�/0 �If.wW'w-i✓OwY+.++M.se�!.w'�Nw+ur�IMw-- $68 � 299. �' raw..ver. +v.+wrw� �wsr M � a .. After-hours, water -related emergency. (509) 764-3951 EIS LOCATION { .. . w.r.wNwns...^r^Yet+�+N.+a•*Mwlwlww.s,tp,-Wood-rFMN'"+��wr+�w�ar».rro«'H.++'�M�*». ��q(�yrNw yg� jay}, ��, y[�G {�y�, }/W��!yK�[ READING { til5n�f F)w �l '�Y #.��?rwA� g ��1y{� I �G � i��iir< BILLING .orr+.Yilassee�e4:rtis.v�+raww�w.arwwyr�wyr«-w+uu+p�ubfsw+'w:+'.....w.,:arra,.,,++.i!+'sna+r'v.u.rw...uww .wr✓ i x�....r..•+:+.....m,+.w.�.e.�rw.wrrowe.+w�..a. uw.w.-ar,» ,w.wa.'w'w..'�..v".sa-x�.,,.» MMR[ R .jj��D ♦�j�j�AYIj�.+y��'. ��! w+w»w*-»+'+�w+�^+x++..«..--»w...w.,.Www....w.-�..w..uo,xwesuwaaw.�w�o:.,....w:....,.r..».� . ... ` $ PRESENT OAY 4 �Y Ef i#�i9aR'n1j .. r PREVIOUS PRESENT USAGE � CHARGE D58CRIPTIONAMOUNT �. { 123 06112/2023 31 ' 1308W 1321700 "„, WAFER MARE Fbmd Chaw64¢01 1700 s SEWER F�0, h" �T .80 ' i {� TW A EWER gyp. I 32.41 STOP WATE cAMSULANCE-SMaa�3,641 33.25 14.46 COMMERCIAL DUMPSTERS 7&67 .. UTY9bfTY T25,,94 0 Water Consumpoon TOTAL DUE tfmol M IRRIGATION i iR A o Irrigating on Monday -Water conservation measures are now year-round irrigatioLn Is prohibited from.* 10a -,m,, 7pm,, year-round e "r>, irrigate r Tuesday., h a 1R . v , Power Facto n 100 0000% Wing Dem d: 14.976 Usage Hmbry Om KWH) 270M 216W 16252 10834 $411 Rate 2 - General Service Em LIng E—edod: 0511.212023 - 06/13023 PrIor 8618noo $0.00 e` en $0.00 Balance semic chortle 33 D" a $1.3 Porgy Charge 2j-5 19.062 kM (M $0,04389 $110.60 **SUBTOTAL ENERGY*** $110,160 -city °sx 481,77 JM MI W Oft Jan Fob Wr AW &* im CURRENT CHARGSS CURRENT AMOUNT DUE Wo County of Grant 35 C ST NW P.Q. Box 37 Ephrata WA 98823 Vendor: PADILLA, MARIO 10281 BASELINE E RD MOSES LAKE WA 98837 Document se Order Numbe 07112023 DOOR Description-, Front Door Repair Page 1 /1 Invoke 0393281 Date 7/19/2023 VendorlD Shipping Method PAM LM Payment Terms ID Amount $104.95 Subtotal $104,95 )SC $0.00 Tax, $0.00 Freight $0.00 Trade Discount $0.00 Payment $0.00 Total Due $104.95 Mario and Cindy Padill,-v; July 11, 2023 if JOR: Fix Front Door Juty 8,' fj IZGZ" Materials $ 14.095 Labor 2 hrs @ $45.00 per hour VAIIVO� 90,000 TOTAL $ 104.95 CU[i! seas Q is 1 1 oc ° ` E CL CL M Padilla - Fac front door 904.93 >rn o 4 ¢ siC o x a 104.85 22.ir+t4.77 $26:22 ia.41 11,28 1.$1 19.84 0.00 - .39 9:08 .79 it1.54 .21 co j Page I / 1 Invoke 0393280 Date 7/19/2023 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 NumberPurchase Order Number VendorlD Shipping Method Payment Terms ID 71123 -LIGHT PADILM 'Description: . . ..... ...... .. I A I Light Fixture Repair mounti $700.00 Subtotal $700.00 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment $0,00 Total Due $700.00 'NAario and Cindy Padilla July 11, 2023 J,OB* U ht fixtures replacedt"ry back office, 2 hallwa a t9 y- -n-d back door july 8., 2023 I $1 25 .0 0 eacl� WER 200*00 PwilNa - U04 fixftwe RgLacemerd Evil war 9011 arosx is ------ loor 10— 9L .... . .. ...... 3kO7 Page 1 /1 invoice 0392778 Date 7/12/2023 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 Document Number Purchase Order Number VendorID, Shipping Method Payment Terms ID 202307-2 BARNS Description: July Window Washing Amount I $200.00i Subtotal $200.00 Misc$0.06 Tax $0.00 Freiu--nt AL $0.00 Trade Discount $0.00 Payment $0.00 Total Due $200*00 PB JANITORIAL 1622 S WALLACE ST. MOSES L,AKF, WA 98837 509-989-4252 BARRIENTOZPAIGE22@k.---IMAIL,COM Description Dater 07/012/2023 INVOICE # 202307-2 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 aFO-DE@GRA-NTCO�NTY'W6..GOV 6,§6RRIENTOZ@ A GR NTCOUNTYWA.GO y Line Total JULY WINDOW WASHING Total Make all checks payable to PAIGE BARRIENTOZ Thank you for your bustness! .County of Grant 35 C STNW P.O. Box 37 Ephrata WA 98823 Vendor: PAIGE BARRIENTOZ 1622 5 WALLACE ST MOSES LAKE WA 98837 Document Number Purchase Order Number BARNP Description. - Janitorial, Page 111 Invoice 0392013 Date 7/5/2023 VendorlD pin Method p ---- I ------- ---- ------- I Payment Terms ID Amount $750.00 Subtotal $750.00 MISC $0.00 Tax $0.00 Freight $0.00 Trade Discount $0. A GO Payment $0.00 Total Due $750.00 FB JANITORIAL 1622 S WAI LACE ST. MOSES LAKE, WA 98837 509-989-4252 BARR1ENT0ZPAIGE22@GMA1L.00R"f1 Descdption JUNE JANITORIAL. Date'. 07/03/2023 INVOICE # 202307 To NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 509-764-8402 S-F2DE@QRANjC0UNTYW.A.GQV ABARRIENTOZ@GRANLCOUNTY' A.GO, v in Total 750.00 Total 750.00 Make all checks payable to PAI(."7%E BARRIENTOZ Thank you for your business! rph County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 9.8823 Vendor: U.S. Linen Uniform I106 Harding St. Richland WX 99352 Document Number Purchase Order Number VendorlD ------- 'USLUF Description,,, Janitorial Service ---- ------- - - Page 1 /1 Invoke 0391813 Date 6/28/2023 Shipping Method Payment Terms ID '!NET 30 Amount 'i $88..102 ........ ... Subtotal $88.02 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Payment Moo Total Due $88.02 US. Linen A and Un.1form Delivery Invoice U.S. LINEN & UNIFORM 1106 HARDING ST I RICHLAND, WA 99352 (88$)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 OFFICE ROUTE 1 6265 3X5 SLATE MAT --- -- ---- 3 2 6269 3X10 SLATE MAT$16.52 4 8 $42-78 FUEL SURCHARGE ge$0.00 wrlm U iT $7.60 NAWCE ... ... ..... .......... ..... Total .Dina Cur.Bus, Cur.Bal. 30 60 90 120 Office Adj.: $88,02 $88.02 $0.00 $0.00 $ om _$0,00 $0.00 Ta . x Adj. $0.00 Subtotal: $81.20 Route Adj.: Comment.- $0.00 Sales Tax: $6,82 Tax Adj.: Net Adj.: $0,00 Prebill: $88.02 Net Adj.: --- Total Adj.: Tax Adj.: —== Received By: Not Charge: 0 EE- Page I / 1 Invoice 0392773 Date 7/1212023 County of Grant 315 CST NW P.* Brox 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 ID 3160630 USLUF -------- -- 30 Description: - Janitorial Services Amc Subtotal $88.X32 Misc $0.00 Tax 4$0.00 Freight $0.00 Trade Discount $01,00 Payment $0.00 Total Due $88.02 U.S. Linen �� and Uniform�,�,` Delivery Invoice U.S. LINEN & UNIFORM 1106 HARDING ST LRICHLAND, WA 99352 (888)875-4636 NEW HOPE 311 W THIRD AVE MOSES LAKE, WA 98837 -------- OFFICE ROUTE ------------ 62.65 3X5 SLATE MAT 3 6 2 62693X10 SLATE MAT 4 8 $0,00 $16.152 FUELSURCHARGE $0�00 $42.78 .... .. $0,00 'TWfLt'MAI'N7r1_=NANCE $0V V.20 tO.-00 $7.20 720.TotalDue Total ClueCir. bus, Cur. Bel. 30 $88.02 $0.00 $88-02 $0.00 60 — 90 120 $0.00 $0.00 Office Adj.: $0.00 Subtotal: - $81.20 Route Adj.: Comment, $0,00 Tax Adj.: $0.00 Sales Tax: $6.82 Tax Add.: - --- --- - Net Adj.: $0.00 Prebill: $88.02 NetAdj,: Received By: Total Adj,. Tax Adj.: Net Charge: I County of Grant 35 C STNW P.O. Box 37 Ephrata WA 98823 Vendor: GRANT CO HUMAN RES Document Number d-6d-1-2023-NH--'—'— Descri"ption: HR Service Fee - June 2023 Purchase Order Number GCHRS Page 1 /1 Invoice 0392774 Date 7/1212023 ---------- -- Payment Terms ID Vender.ID Shipping Method . . . ....... Amount $1.Y354.67 Subtotal $1 p354." 7 Misc Tax $0.00 *-t-,L Freight, $0.00 Trade Discount $0.00 Payment $0.00 Total Due $1,354.67 Invoice*Be for Human Rt-:�sour(-;es ServiceA In advance of summer grant dea aflines, Human Resources is asked to use headcount reports to set a cost-sharing :amount for W :each non -general fund budgets utilizing HR services. Department :New Hope Invoice Date 06/01/23 Contact Alyce Barrientoz Invoice Amo%u,nt,,* $L354*617 This invoice will be used. for departments to generate vouchers for revenue payment to Human ResourcesU Process-ing questions should. be directed to the Auditor's Office - Accounting Department., Kirk Eslinger HR Director 1.354.57 59&79 900 $xas ecs7 W38 aca�a 4 < E u GG Human Resources M � � [x cs o c3 s muMan Resources 354.67 218 fi3 78.74 52.72 357.1211 X49.9 � 23.9t� 15.47' 138.38 ° �5.G9 � � q,S4 � 8.84 > S 14482 56.241 gq 30.93 52.T2 1.354.57 Page I /I Invoice 0391795 Date 6/28/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendorl: Grant County Technical Services Document Number I Purchase Order Number Vendor[D Shipping ........... -------- Method Paent Terms ID 180-23 GCTS— --------- -------------- --- -- --- �T - . .... .. Nff3.0 Description,: ........ - ............ On CaU Phone Amount $842.57 Subtotal $8412,57 mist $0.00 Tax $0*00 Freight $0.00 Trade Discount $0.00 Payment $0.00' Total Due $842,57 45 S Grant County Technology Services 130 Box 37 35 C STNW, Suite .308 EPHRATA.,'WA 98823 Data Invoice # 612,8/2023 180-613 w venzon�/ PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE It, I 111 ,111, 111111011 dill 11111 1111 1 TECHNOLOGY SERMCES COUNTY OF GRANT 35 C ST NW EPHRATA4 WA 98823-16 8-5 JA �5ao� Tb ,UA,), ��u�� ion � a,d�3.�� 10 41 I -Nr b 0, Pay from phone I Pay on, 1he Web verizon✓ TECHNOLOGY SERIACES COUNTY Of GRANT 35 C ST Nw EPHRATA, WA 98823-1685 Manage Your kcountA=unt Number ---- E Date Due Z011i, 4 b2h.ver! 'I 191S.00111 9114MB89-00001 06!29/23 Mng__'eyour address I at Invoice Nwber M6721968 httP://Sso'VerIzonenterpr1se,com Quick Bil(Summary MaY 08 - Jun 07 Previous Balance (we back for dews) 1 $15,480.90 Payi ent — Thank You —$15s480.90 Adjustments —$6.89' Credft Balance Monthly ChaWs $14,863 . .59 Usage and Purchase Charges voice $.40 Mlemglng $1.52 Data $.00 Intemational ---------- $.20 Equipment Charges $856.30 Surcharges and Other Charges Credit $151.64 Taxes, G ' ovemmental SurcharW &fees $183,93 Total Current charges; $16�057.68 Total Charges Due by June 29, 2023 $16,050,69 Bilt Date June 07, 2023 Amount Number 97'1477889-MoOl Invoice Number 9M721968 Total Amount Due by June 29, 2023 Make check Payable to Vmiwn Vrekm Maw return this rem It slip with papent. $161050.69 Lj PO BOX 660108 MAX TX 75266-0108 Ill 1111111 IM1111111111111 1111111111111 till lilt 11 kill 99367219680109714778890000100001605758000016050697 V,z.32 93.96 46.96 $ 610.93 642.5'7 $42.57 � a res � Ice is onell Phony 94.45,94 S1U 3 W 3_�2i+ 42 36.7 1d.�4t $�, #. .36 � ij S 27.66 - s A A'% V,z.32 93.96 46.96 $ 610.93 642.5'7 County of Grant 35 C STNW P.O. Box 37 Ephrata WA 98823 Vendor!, WASH STATE PATROL ACCOUNTS RECEIVABLE PO BOX 42602 OLYMPIA WA 98504-2602 Document Number 'Purchase order Number 123007285 Description. Background Check F. -M Page I/ I Invoice 0392770 Date 7/12/2023 ------------------ - - VendorlD Shipping Method Payment Terms ID Amount Subtotal $11.00 Mise $0.00 Tax $0.00 Freisht $0.00 Trade Discount $0.00 Payment $0.00 Total Due $11.00 CHRISTA SIMMONS GRANT MENTAL HEALTHCARE PO BOX 37 EPH RATA, WA 98823 Invoice Date: '07-03-2023 invoice -Number: 123007285 AR Number: 0000052338 Federal ID: 91-6001127 TOTAL DUE: $11.00 Please remit payment with a copy of this Invoice too WASHINGTON STATE PATROL BUDGET AND FISCAL SERVICES P.O. BOX 42602 OLYMPIA, WA 98504-2602 I Direct biking .questions to Ms. Lynette Brown at (360) 534-2109. If paying by JV - please code to agency 2250 and use budget code below. These charges are for background checks submitted by GRANT MENTAL HEALTHCARE for June 2023 for Account .-N-urnber 7659230. See attached detailed report. Budget Codes. 225-04-20-FPID $11.00 Generated: 713/2023 8A9:30 AM WA State Patrol fBackground Check 11.00 --- -------- SiipG OU4V 9325 SOT U33 > 9 At 9 1* 0 ........ ....0 j .78 CL 11.00 2.56 Q z 11.00 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 Vendor: WASHINGTON TRUST. BANK,. PO BOX 2127 SPOKANE WA 99210-2127 Document Numb e*r Purchase Order Number 89 6/2023 Description,: Visa Statement 0612023 Page I / I Invoice 0392167 Date 7/6/2023 Vendor ID Shipping Method Subtotal Misc Tax, Freight Trade Discount Payment Total Due NET Payment Terms ID Amount $931.57 $931.57 $0.00 0.00 $0-.00 $0.00 $931.57 County of Grant 35 C ST Nw P.O. Box 37 Ephrata WA 98823 Vendor.- WASHINGTON TRUST BANK., PO BOX 2127 .SPOKANE WA 99210-2127 Dowment Nurnbe"r Purchase Order Number - 06/23 CREDIT Description: Visa Statement 06/2023 Page I I I Credit Memo 0392169 Date 7/6/2023 I Vendor ID I Shipping Method Payment Terms ID Amount $53.10 Subtotal $53.10 misc $0.00 Tax som Freight $0.00 Trade Discount $0.00 Payment $0.00 Total $53.10 1146 LWG 3 7 1 230702 0 PAGE 1 OF 2 1 0 4833 0030 CX48 01AG1 146 Cardholder Name and Account Number Page 1 of 2 NEW HOPE SHELTER ADVOCATE IfISA GRANT COUNTY fill Vfthington Trust Bank XXXX-XXXX-XXXX-8493 Mam4or FOC DUE 7.1123 #20 Account Information Trans Date --- Reference T - ransactions ----- Statement Closing Date 07/02/2023 Account Summary 24,137464SO1 5D64AE Credit LimitPrevious.Balance $20,000.00 $0,00 Available Credit $19,9%00 Payments and Credits $0.00 Cash Credit Uffd $0, 00 Finance Charge( e(net) $0.00 Available cash $0.00 + Purchases $0,00 X75.00 06/14 + Cash Advances 2444500505SBK6RDS WALMART.COM 8009666546 800-966-6 546 AR "�$57.24 + Other Charges $0.00 24164075481 T8`204 STAPLES 00113019 MOSES LAKE WA 'Now Balanco -$0.00 06/13 06/15 246921654352VDODB Payment Information Payment Due Date: 07/27/2023 06/15 Minimum Payment Due: $0.00 ~�,.. 06/18 66/1-8 New Balance. $0.0 Post Date Trans Date --- Reference T - ransactions ----- 06/04 06/07 06/02 24,137464SO1 5D64AE Doscription MARSHALLS #1312 --- MOSES LAKE WA Amount 1---$9Z0/ 06/06 24427334XMHDYE5PF LEP-RE-KON HARVEST MOSES LAKE WA $587�8,,/ 06109 06/11 06/07 2416407431 T9SYXV STAPLES 00113019 MOSES LAKE WA --- 24,92 06/11 06/08 2419433500FVE7L9J ALL -SAFE STORAGE ' MOSES LAKE WA X75.00 06/14 06/09 2444500505SBK6RDS WALMART.COM 8009666546 800-966-6 546 AR "�$57.24 06/14 06/12 24164075481 T8`204 STAPLES 00113019 MOSES LAKE WA 06/16 06/13 06/15 246921654352VDODB LOWES #02956* MOSES LAKE WA 06/16 06/15 244550156447Z7Y67 244550156447Z84FS WAL-MAST #2007 MOSES LAKE WA 06/18 66/1-8 06115 24164075731T8T4MW -81T8T4VA WAL-MART #2007 MOSES LAKE WA STAPLES 00113019 MOSES LAKE WA $58.1 0*� '**"N$27,08 06/18 06/15 241E* 0757 STAPLES 06113010 M085S LAKE WA '\$0,34,-, 06/15 244450057EHZZJ9GN DOMINO'S 7173 509-436-7000 WA $65 41,0"' 06/18 06/15 ' 7416407573lT8PF21 STAPLES 001,130,19 MOSES LAKE WA -$27 0&-� 06118 06/16 '2416407583lT8T6AE STAPLES 00113019 MOSES LAKE WA >-- �M*02 06/18 06/16 7416407583IT8M6L0 STAPLES 00113019 MOSES LAKE WA �`'j26*02 06/22 06/25 06/21 240345450028PFTBP MOSES LAKE FUEL STOP MOSES LAKE WA. 4. -- 06123 24427335,EMHE8XA4K LEP-RE-KON HARVEST MOSES LAKE WA$2212.92, -,op 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, FNevi I address, Phone number or e-mail? L""I Check the box to ihe left and print &.anges on back WASHINGTON TRUST BANK PO BOX 2127 SPOKANE, WA 99210-2127 Mail Inquiries To: Questions"7, P.Q. BOX 2127 SPOKANE, WA 99210-2127 Call Customer Service: $00.788-4678 We appreciate your businessl Lost or Stolen Card: 800-788-4578 Payment Due Date July Account Number XXXX-XXX}-XXXX-8493 —S M T -W T F S New Balance $0.00 3 ► 7 8 10 151, 1611 81 1 Z Ae- Minimum Payment Due NONE 2312 - 8 291 130 l 31 Amount Enclosed Vx Ll NEW HOPE SHELTER ADVOCATE GRANT COUNTY ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 98823-0037 000000000000000041295700310084937 8021 8026 8032 24.92 °N c f Staples(Visa) 24.92 cic v♦ CL JOffice Supplies 24.92 9.97 0 . 99 24.92 et ll for Order #113-7975115-0108208 Paid By: Grant County Placed By: Celina Garcia Order Placed: June 6, 2023 Amazon.com order number:, 113-7975115-0108208 Order Total: $35,19 Items Ordered Aif-F _p Sold b Y: Condition: New Office White... Sold by: YWD8Ud,(agkLpLgMg) Condition: New Shipping Address- or 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 Not Yet Shipped Payment information Price $10.47 $21.99 Item(s) Subtota - 1: $32.46 Shipping & Handling: Total before tax., -$32.46 Estimated Tax: $2.73 To view the status of your order, return to Drdar qrl IMMAn ConMiftna_Q� I EdyaNo�fjc � @ 1996-2020, Amazon.corn, Inc. Grand Total: $35.19 t f 41 r 221 Paid BY: Grant County Placed By: Alyce Barrientoz Order Placed; June 14, 2023 PO number: Janitonial Supplies Amazon.com order number.* 113-0655080-4336227 Order Total: $78.53 Not Yet Shipped Items Ordered 1 Of: C1011OX Toilet Wand Disinfecting P?efl//S, Price Rainforest RuSh, 30 Count r0flet andBathroom Cleaning! T01letBrUsh 14eads, Disposable Wand Heads, $22,54 So Id by, Amazon k5 -el .r r�fi Business Price Condifion., New 5 of: Clorox Disinfecting 101pes, Bleach Free Cleaning Wipes, Multi -surface Wipes with Moisture Seal Lid, Easy Pull Wipes Pack, Fresh Scent, 75 Wipes (Pack of 3) - Packaging May Vary $9.98 Sold by. Am. azon.com Condiflon.'New Shipping Address: AL YCE BARRIENTOZ 311 W 3RD AVE MOSES LAKE, WA 98837-1905 United States Shipping Speed: FREE Prime Delivery Payment Method: Visa I Last digits: 9M� 1 Purchase Order t. Janitorial Supplies Your order of June 14, 2023 (Order 10 113-0655080-4336227) Qty' Item Item Price 'Tertal 5 Clorox DisinNeting Wipes, Meath Free Cleaning Wipes, Multi- $9,94 stirface Wipes with Moisture Seat Udj Easy Pull "pet Pack,... Health and Beauty BDSBKR9YT6 8088KR9YT6 10044600600335 1 Clorox Toilet Wind Disinfecting Refills, Toilet and Bathroom 2Z 54 Cleaning, Toilet Brush Heads, Disposable Wand Heads, Itainfo.. Health and Beauty B014POK2AS BOUPOUAB 044600315164 $49,90 Item(s) Subtotal: $72-44 Shipping & Handling.* $0.00 Total before tax: $72.44 Estimated Tax: $6.09 Grand Total: MMMdbYMt $78.53 $22,54 i .nc. -- --------- TNs sNpment completes your order, Subtotal $72,44 7ax Collected $6.09 Order Total $78,53 r Paid via credlt/deblt 0 It= $7853 Return or replace your Item Visit Amazon.com/returns If 1111111 if 111 11 If 1111111! 1111111111111 4/GHfi8nKttAp71®6 of 6-//RNT9-NIT/next-ldc/0/0615.14,.00/0614-22.18 Al -220 Page I /I Invoke 0392162 Date 716/2023 County of Grant 35 C ST NW P.O. Box 37 Ephrata WA 98823 'Vendorf, WASHINGTON TRUST BANK PO BOX 2127 SPOKANE WA 99210-2127 Document Number Purchase Order Number VendorlD "'&63 �-06/23- ShfPpin�jgMethod Payment Terms ID 1TBC........... .............. 6e—s—cri-pt�ion: ------- 3 -0 -- Visa Statement 06/2023 Amount $939.42 Subtotal $939.42 Misc I $0.00 T ax $0.0 0 Frejaht $0, 0a Trade Discount $Oxo Payment $0.00 Tout Due $919.42 PAGE 1 OF 2 1 0 4833 0030 CK48 01AC1146 Cardholder Name and Account Number Page 1 of 2 NEW HOPE AMAZON VISA GRANT COUNTY AUDITOR X -XX -XX -9663 fill VVc1Sh1n50nTrUSt M�v*;:rjtc DUE 7.11-23 WASHINGTON TRUST BANK payment Due Date 11 PO BOX 2127 kccount Information SPOKANE, WA 392.10-2127 Account Number XX}C-XXXX-YXXX-3663—S M T wW T F s - 1 Statement ClosingDate 07�0�/2023 Account -Summary Please include your account number on your &eck. Credit Limit 9 10111 2113114 :� a 16 17118 1 1 221 23 24, 25 � 27 8 10,000.00 Previous. Bala Balance $0.00 Available Credit Amount Enclosed4i X9950,00 - Payments arid. Credits $0.00 Cash Credit Limit WASHINGTON TRUST BANK , $0.00 +/- Finance Charge(net) 0If 0 0 Available Cash $0+00 � Purchases V Li $0.00 PO BOX 37 + Cash Advances $0,00 Cather Cham w�.w'""'+^wn.n+.«..a.�w.rrs weww+wr.�r�r��"y}°��""°".p.�yy� 0100 Ylk New Balance ��r+�•••wwrw.«..u».:w�.�.�ywv...v...rry._ qp t��■ ■q�./�sy, Pyrn�nt lr�t�n�nativn Payment Due Date: 07/.2712023 Minimum Payment Luer $0,00 New Balancer $0.00 j°� �� ''p� E�byy ��y) ..... Trans y��l �y �\��i��✓.iFwfr/ Reference ��n'l��#�� 06/04 .Date 06/02 24692164T36S2062J Description AMZN Mkt *NYO � KA7983 Arrzn,corn�'bi11/A Amount 06/04 06/03 2�4692164B2 G6H KE AMZN Mkt U *ENSU 2 ! R UA3 An�nlcOrnfbtll`A �52w37 `9.64 06/05 06/05 2469216�12YIE2E63 � I N M tP U *WB9IEOQN3 Amzn.com/bil.1WA 06/08 06/07 24692164Y80Q95GYX AM N M tp US*X351138833 A.rnzn.com/bilfWA ,.$212.19 06/11 0/11 06/09 246921650322JY2GW Amazomco t*K1 745 P3 Amzn.corrJbillWA". 7$.55 06/12 06110 06.12 2 6921651.32H8A605 2 602166333XTD86R AM N Mktp U' *7N6D31 E33 Amzn.ccrn/bi1IWA X32:22 06/14 06/1.3 2 3106542DK76Y49 Ama on com*MQ1HG' C33 Amzn.com/billWA AMAZON CG I�"TL8EK2UQ3 AMZNAM N.COM/BILLU1f A 157.50 06/15 06/14 2469.2165535RHF G1 AI�I N Mktp rz *W61971AK3 An .c�r��lll�v�3 \443.35 ,. '°75,86 06/16 06/21 0611-5 24431065620YK�4T7D . AI�IAflNC�31��`585�.��5FA�IAI��.Q�l�I�BILLl�1A 06/22 06/21 06/2:2 2469'2165+ 31AOKTJY AM N M tp U '*(,*P0LW2D13 Amzn.com/bi1jWA 3251. 06/28 06/27 24692166D32127GZ0 Arnazon,.c0M*529233L 3 Amzn.com/billWA X1 06128 06/27 246921,65J367RV NX AM N Mktp US*R52008173 A zr� m .ccmib�111�tA: .49 26,99 06/29 06/28 24692165J367T ;07 246921652XARY0WI A azort.com*5T29J0#-IK3An�nRe�ir�b�111A �N 21.44 ., 07102 07/02 OOOOOOOOOOOOCQI PC A N ktp U * 778A29A3 AmznfccmdbIIIWA $27.09 TOTAL PURCHASES $939:42 _.. TOTAL. $939.42 Remit Payment to. WASHINGTON TRUST BANK Mil Inquiries T+�[,�dy��iyjy�ly �q {�} �y/� }� Y� �} Question ..... P.O. BOX 2127 SPOKANE, PO BOX 212.7 SPOKANE, WA 99219-.2127 if 4P.VV�~iw12F Call Customer Service: 800-788-40-78 We appreciate your tinesLost or 8tvlen Card: 800-788-4578-�a7� WASHINGTON TRUST BANK payment Due Date 11 PO BOX 2127 Jule SPOKANE, WA 392.10-2127 Account Number XX}C-XXXX-YXXX-3663—S M T wW T F s - 1 New Balances Please include your account number on your &eck. Inlmta� Payment Due NONE 9 10111 2113114 :� a 16 17118 1 1 221 23 24, 25 � 27 8 , _. .. .._: New addrm, phone nurnber or a-ma►i? i t......_: Shenk Atte box to the le -ft and nt changes on back. Amount Enclosed4i WASHINGTON TRUST BANK NEW HOPE AMAZON PG BOX 2127 GRANT COUNTY AUDITOR SPOKANE, WA 99210-2127 ATTN MICHELE JADERLUND PO BOX 37 EPHRATA WA 08823-0037 000000000000000041295700310296630 Amazon L(nice Supplies 15.49 ,r�kp N 0) - (0 03 Qvvf 8072 8073 u 3: 775 Z63 AS ,r�kp N 0) - (0 03 Details for Order #113-6869627-6724248 Paid By Grant County Placed By: Celina Garcia Order Placed: June 1, 2023 Amazon.com order number: 113-6869627-6724248 Order Total.- $9.64 Pa . yment-Information Payment Method: Visa I Last digits: 9663 Item(s) Subtotal: $8.89 Shipping & Handling,* $0.00 To view the, status of your order, return to girder Summary . one ..Of UseIriva I RdY�w, at �� 0 1996-2020, Arnazon.com, Inc. A Total before tax.- $8.89 Estimated Tax..,- $0.75 Grand Totak, $9.64 OF W �l tA �lRZ4 8028 8026 8024 8072 8027 8031 8032 0036 $020 8049 9325 $087 8033 v al # 9.�y6{4 n fin e 0 � ' A 11911151 11b; t2 pyActtsltorsati �yVi�es OF W �l tA