HomeMy WebLinkAboutInvoices - Sheriff & JailGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: Sheriffs Office
REQUEST SUBMITTED BY:John McMillan, Undersheriff
CONTACT PERSON ATTENDING ROUNDTABLE:Joe KrIGtG', Sheriff
CONFIDENTIAL INFORMATION: E]YES ® NO
DATE: 12/13/2023
PHONE: 2017
DAgreement / Contract
❑AP Vouchers
EAppointment / Reappointment
EIARPA Related
0 Bids / RFPs / Quotes Award
E]Bid Opening Scheduled
7 Boards / Committees
El Budget
El Computer Related
El County Code
ElEmergency Purchase
7 Employee Rel.
E]Facilities Related
❑ Financial
El Funds
El Hearing
® Invoices / Purchase Orders
F1 Grants — Fed/State/County
F]Leases
EIMOA / MOU
El Minutes
ElOrdinances
7 Out of State Travel
0 Petty Cash
El Policies
El Proclamations
0 Request for Purchase
7 Resolution
El Recommendation
El Professional Serv/Consultant
El Support Letter
OSurplus Req.
7Tax Levies
F]Thank You's
[]Tax Title Property
0WSLCB
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These invoices are for several dogs that were impounded to Adams County Animal Shelter
due Grant County Animal Shelter being to full to take. This was, and is, an unexpected
expense that we were not prepared for. We are needing direction on how to pay this.
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DATE OF ACTION: I�'"'��`��
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
1
DEFERRED OR CONTINUED TO:
Adams County Pet Rescue
1961 W Bench Rd
PO Box 612
To:
Grant County
Statement
Date
12/1/2023
Amount Due
Amount Enc.
$10,250.00
Date
Transaction
Amount
Balance
11/22/2023
INV #10530. Due 12/07/2023. Orig. Amount $590.00.
590.00
590.00
--- Impound Fees, 1 @ $50.00 = 50.00
--- Boarding Fee, 36 @ $15.00 = 540.00
11/22/2023
INV #10531. Due 12/07/2023. Orig. Amount $590.00.
590.00
13,180.00
--- Impound Fees, 1 @ $50.00 = 50.00
--- Boarding Fee, 36 @ $15.00 = 540.00
11/22/2023
INV #10350. Due 12/07/2023. Orig. Amount $3,295.00.
3,295.00
4,475.00
--- Impound Fees, 1 @ $50.00 = 50.00
--- Boarding Fee, 65 @ $15.00 = 975.00
--- Litter Care Fee, 72 @ $30.00 = 2,160.00
--- Vaccines, 8 @ $10.00 = 80.00
--- Vaccines, 2 cot $15.00 = 30.00
11/22/2023
INV #10529. Due 12/07/2023. Orig. Amount $1,025.00.
15025.00
55500.00
--- Impound Fees, 1 @ $50.00 = 50.00
--- Boarding Fee, 65 @ $15.00 = 975.00
11/22/2023
INV #10346. Due 12/07/2023. Orig. Amount $1,025.00.
1,025.00
65525.00
--- Impound Fees, 1 @ $50.00 = 50.00
--- Boarding Fee, 65 @ $15.00 = 975.00
11/22/2023
INV #10522. Due 12/07/2023. Orig. Amount $3,725.00.
3,725.00
10,250.00
--- Impound Fees, 1 @ $50.00 = 50.00
--- Boarding Fee, 65 a $15.00 = 975.00
--- Litter Care Fee, 79 @ $30.00 = 2,370.00
--- Vaccines, 24 @ $10.00 = 240.00
--- Vaccines, 6 @ $15.00 = 90.00
CURRENT
1-30 DAYS PAST
31-60 DAYS PAST
61-90 DAYS PAST
OVER 90 DAYS
Amount Due
DUE
DUE
DUE
PAST DUE
10,250.00
0.00
0.00
0.00
0.00
$10,250.00
Adams County Pet Rescue
1961 W Bench Rd
PO Box 612
Bill To
Grant County
Date Invoice #
11/22/2023 10346
P.O. No.
Terms
Project
MATTAWA RV
Net 15
Quantity
Description
Rate
Amount
1
65
#10346 Female Dog - Intake 7/17/2023
Boarding Fees - Trans. 9/20/23
50.00
15.00
50.00
975.00
Total $1,025.00
Adams County Pet Rescue
1961 W Bench Rd
PO Box 612
Bill To
Grant County
•
Date Invoice #
11/22/2023 10522
P.O. No.
Terms
Project
MATTAWA RV
Net 15
Quantity
Description
Rate
Amount
1
#10522 Female Pregnant Dog -Intake 7/17/23
50.00
50.00
65
Boarding Fees - Trans 9/20/23
15.00
975.00
79
Care of Newborn Puppies until Trans 10/4/23
30.00
2,370.00
24
Parvo/Distemper - 4 per puppy, 6 puppies in litter
10.00
240.00
6
Bordotella - 1 per puppy, 6 puppies in litter
15.00
90.00
Total $3,725.00
Adams County Pet Rescue
1961 W Bench Rd
PO Box 612
Bill To
Grant County
Date Invoice #
11/22/2023 10350
P.O. No.
Terms
Project
MATTAWA RV
Net 15
Quantity
Description
Rate
Amount
1
#10350 Female Pregnant Dog -Intake 7/17/23
50.00
50.00
65
Boarding Fees - Trans 9/20/23
15.00
975.00
72
Care of Newborn Puppies until Trans 10/4/23
30.00
2,160.00
8
Parvo/Distemper - 4 per puppy, 2 puppies in litter
10.00
80.00
2
Bordotella - 1 per puppy, 2 puppies in litter
15.00
30.00
Total $3,295.00
Adams County Pet Rescue
1961 W Bench Rd
PO Box 612
Bill To
Grant County
Invoice
Date Invoice #
11/22/2023 10530
P.O. No.
Terms
Project
MATTAWA RV
Net 15
Quantity
Description
Rate
Amount
1
36
#10530 Female Dog - Intake 7/17/23
Boarding Fees - Trans 8/22/23
50.00
15.00
50.00
540.00
Total $590.00
Adams County Pet Rescue
1961 W Bench Rd
PO Box 612
Bill To
Grant County
Invoice
Date Invoice #
11/22/2023 10531
P.O. No.
Terms
Project
MATTAWA RV
Net 15
Quantity
Description
Rate
Amount
1
36
#10351 Female Dog - Intake 7/17/23
Boarding Fees - Trans 8/22/23
50.00
15.00
50.00
540.00
Total $590.00